Civic Intelligence

Ste Genevieve Community Services Forum Inc

990 • Fiscal year 2015 • EIN 43-1656059

Jan 01, 2015 to Dec 31, 2015 • Filed on May 17, 2016

Organization ProfileSGCSF.ORG
PO Box 8Ste Genevieve, MO 63670

(573) 883-2751

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

33rd percentile

-6.6%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

4.1%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$147,772

Down $10,465 (-6.6%) from 2014

Net Assets

Down

$147,772

Down $10,465 (-6.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin33rd percentile

Revenue

Up

$319,134

Up $12,625 (+4.1%) from 2014

Expenses

Up

$329,599

Up $11,923 (+3.8%) from 2014

Net Income

Up

-$10,465

Up $702 (+6.3%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $94,201Liabilities 2011: $0Net Assets 2011: $94,2012011Assets 2012: $87,411Liabilities 2012: $0Net Assets 2012: $87,4112012Assets 2013: $169,404Liabilities 2013: $0Net Assets 2013: $169,4042013Assets 2014: $158,237Liabilities 2014: $0Net Assets 2014: $158,2372014Assets 2015: $147,772Liabilities 2015: $0Net Assets 2015: $147,7722015Assets 2016: $376,659Liabilities 2016: $0Net Assets 2016: $376,6592016Assets 2017: $175,589Liabilities 2017: $0Net Assets 2017: $175,5892017Assets 2018: $315,228Liabilities 2018: $0Net Assets 2018: $315,2282018Assets 2019: $460,071Liabilities 2019: $0Net Assets 2019: $460,0712019Assets 2020: $721,698Liabilities 2020: $0Net Assets 2020: $721,6982020Assets 2021: $296,426Liabilities 2021: $0Net Assets 2021: $296,4262021Assets 2022: $26,460Liabilities 2022: $0Net Assets 2022: $26,4602022Assets 2023: $19,147Liabilities 2023: $02023Assets 2024: $15,630Net Assets 2024: $15,6302024

Highlighted filing

2015

Assets$147,772
Liabilities$0
Net Assets$147,772
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $326,104Expenses 2011: $235,426Net Income 2011: $90,6782011Revenue 2012: $335,921Expenses 2012: $342,711Net Income 2012: -$6,7902012Revenue 2013: $343,639Expenses 2013: $261,646Net Income 2013: $81,9932013Revenue 2014: $306,509Expenses 2014: $317,676Net Income 2014: -$11,1672014Revenue 2015: $319,134Expenses 2015: $329,599Net Income 2015: -$10,4652015Revenue 2016: $628,624Expenses 2016: $399,737Net Income 2016: $228,8872016Revenue 2017: $11,611Expenses 2017: $212,681Net Income 2017: -$201,0702017Revenue 2018: $318,344Expenses 2018: $178,705Net Income 2018: $139,6392018Revenue 2019: $306,368Expenses 2019: $161,525Net Income 2019: $144,8432019Revenue 2020: $933,125Expenses 2020: $671,498Net Income 2020: $261,6272020Revenue 2021: $35,548Expenses 2021: $460,820Net Income 2021: -$425,2722021Revenue 2022: $34,943Expenses 2022: $304,909Net Income 2022: -$269,9662022Revenue 2023: $10,103Expenses 2023: $17,416Net Income 2023: -$7,3132023Revenue 2024: $3,023Expenses 2024: $6,540Net Income 2024: -$3,5172024

Highlighted filing

2015

Revenue$319,134
Expenses$329,599
Net Income-$10,465
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 17, 2016
Return Version
2015v2.1
Gross Receipts
$319,134
Mission and Program Overview

Mission

The community services forum seeks to develop ste. Genevieve county as a healthy community through empowering its citizens, coordinating services and resources, and addressing community needs. The forum achieves these objectives by a collaboration among members from public and private sectors; social agencies, health care providers, educational institutions, local government and business and industry, as well as concerned citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$156,523$144,630▼ $11,893
Cash and Non-Interest-Bearing Accounts$1,714$3,142▲ $1,428
Total Assets$158,237$147,772▼ $10,465
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$158,237$147,772▼ $10,465
Total Net Assets Fund Balance$158,237$147,772▼ $10,465
Total Liabilities and Net Assets / Fund Balance$158,237$147,772▼ $10,465
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Art ArmbrusterPresident
Sandra BellSecretary
Stephanie GremmingerTreasurer
Felix MeyerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$317,745
Program Service Revenue
$0
Investment Income
$1,389
Other Revenue
$0
All Other Contributions
$316,000
Change in Net Assets
$-10,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$327,101
Other Expenses$2,498
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$327,101--$327,101
Fees for Services Accounting-$996-$996
Conferences and Meetings-$930-$930
Other Expenses$494$60-$60
Office Expenses-$18-$18
Total Functional Expenses$327,595$2,004$0$329,599
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ste Genevieve County GovernmentSte Genevieve, MOGovInfrastructure Impro$151,154
Ste Genevieve County Community CenSte Genevieve, MOGovProgram Support$77,905
Board for Developmentally DisabledSte Genevieve, MOGovProgram Support$45,000
Ste Genevieve R-ii School DistrictSte Geneveive, MOGovProgram Support$21,325
City of Ste GenevieveSte Geneveive, MO-Program Support$10,937
Bloomsdale American Legion PostBloomsdale, MOGovProgram Support$10,000
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Organization is controlled by membership.”

Form 990, Page 6, Part VI, Line 7A

“Membership votes on officers of the board.”

Form 990, Page 6, Part VI, Line 7B

“ELECTION OF OFFICERS.”

Form 990, Page 6, Part VI, Line 11B

“Income tax return reviewed by president prior to filing and presented to board at subsequent board meeting.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Ste Genevieve Community Services
EIN
43-1656059
Address
PO BOX 8, STE GENEVIEVE, MO 63670

Signing Officer

Name
Stephanie Gremminger
Title
Treasurer
Signed
2016-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Art Armbruster
Formed
1993
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Hsb Advisors LLC
Address
51 SAINTE GENEVIEVE DR, SAINTE GENEVIEVE, MO 63670
Preparer
Michael E Horrell
Phone
5738833508
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The community services forum seeks to develop ste. Genevieve county as a healthy community through empowering its citizens, coordinating services and resources, and addressing community needs. The forum achieves these objectives by a collaboration among members from public and private sectors; social agencies, health care providers, educational institutions, local government and business and industry, as well as concerned citizens.”

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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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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd463670
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd563670
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ENTITIES SEEKING FUNDING ARE REQUIRED TO SUBMIT REQUESTS TO THE BOARD WHO AWARD GRANTS BASED UPON AMOUNT OF REQUESTS MADE, PURPOSE OF THE GRANT REQUEST IN KEEPING WITH MISSION OF COMMUNITY SERVICES FORUM AND JUDGEMENT OF BOARD. GRANTS ARE AWARDED TO LOCAL ENTITIES AND BOARD MEMBERS ARE AWARE OF PROGRESS MADE ON THE PROJECTS, AND RECEIVE INVOICES OF EXPENDITURES MADE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt05
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMMUNITY SERVICES FORUM SEEKS TO DEVELOP STE. GENEVIEVE COUNTY AS A HEALTHY COMMUNITY THROUGH EMPOWERING ITS CITIZENS, COORDINATING SERVICES AND RESOURCES, AND ADDRESSING COMMUNITY NEEDS. THE FORUM ACHIEVES THESE OBJECTIVES BY A COLLABORATION AMONG MEMBERS FROM PUBLIC AND PRIVATE SECTORS; SOCIAL AGENCIES, HEALTH CARE PROVIDERS, EDUCATIONAL INSTITUTIONS, LOCAL GOVERNMENT AND BUSINESS AND INDUSTRY, AS WELL AS CONCERNED CITIZENS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION IS CONTROLLED BY MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP VOTES ON OFFICERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ELECTION OF OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INCOME TAX RETURN REVIEWED BY PRESIDENT PRIOR TO FILING AND PRESENTED TO BOARD AT SUBSEQUENT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0158237
IRS990/TotalAssetsEOYAmt0147772
IRS990/TotalAssetsGrp/BOYAmt0158237
IRS990/TotalAssetsGrp/EOYAmt0147772
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0317745
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02004
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0327595
IRS990/TotalFunctionalExpensesGrp/TotalAmt0329599
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0158237
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0147772
IRS990/TotalProgramServiceExpensesAmt0327595
IRS990/TotalRevenueGrp/ExclusionAmt01389
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319134
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0158237
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0147772
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0158237
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0147772
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 8
IRS990/USAddress/CityNm0STE GENEVIEVE
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063670
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0SGCSF.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE GREMMINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STE GENEVIEVE COMMUNITY SERVICES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FORUM INC
ReturnHeader/Filer/BusinessNameControlTxt0STEG
ReturnHeader/Filer/EIN0431656059
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8
ReturnHeader/Filer/USAddress/CityNm0STE GENEVIEVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063670
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431854560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HSB ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt051 SAINTE GENEVIEVE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINTE GENEVIEVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063670
ReturnHeader/PreparerPersonGrp/PhoneNum05738833508
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E HORRELL
ReturnHeader/ReturnTs02016-05-18T08:33:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,772
Liabilities
$0
Net assets
$147,772
Revenue
$319,134
Expenses
$329,599
Net income
-$10,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$0.03$0.07$0.04
2023Summary only. Only limited summary data is available for this year.$0.19$0.00$0.10$0.17$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.35$3.05$2.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.00$2.96$0.36$4.61$4.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$0.00$7.22$9.33$6.71$2.62
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.00$4.60$3.06$1.62$1.45
2018Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$3.18$1.79$1.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$0.12$2.13$2.01
2016Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$6.29$4.00$2.29
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$3.19$3.30$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$3.07$3.18$0.11
2013Summary only. Only limited summary data is available for this year.$1.69$0.00$1.69$3.44$2.62$0.82
2012Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$3.36$3.43$0.07
2011Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$3.26$2.35$0.91