Civic Intelligence

Ste Genevieve Community Services Forum Inc

990 • Fiscal year 2017 • EIN 43-1656059

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileSGCSF.ORG
55 S Third StreetSte Genevieve, MO 63670

(573) 883-2751

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-1732%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-98%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$175,589

Down $201,070 (-53%) from 2016

Net Assets

Down

$175,589

Down $201,070 (-53%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$11,611

Down $617,013 (-98%) from 2016

Expenses

Down

$212,681

Down $187,056 (-47%) from 2016

Net Income

Down

-$201,070

Down $429,957 (-188%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$175,589
Liabilities$0
Net Assets$175,589
Open 2017 Filing

Operations Trend

Revenue Growth2nd 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

2017

Revenue$11,611
Expenses$212,681
Net Income-$201,070
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Gross Receipts
$35,178
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$375,018$173,083▼ $201,935
Cash and Non-Interest-Bearing Accounts$1,641$2,506▲ $865
Total Assets$376,659$175,589▼ $201,070
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$376,659$175,589▼ $201,070
Total Net Assets Fund Balance$376,659$175,589▼ $201,070
Total Liabilities and Net Assets / Fund Balance$376,659$175,589▼ $201,070
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$10,270
Program Service Revenue
$0
Investment Income
$842
Other Revenue
$499
All Other Contributions
$9,000
Change in Net Assets
$-201,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$210,259
Other Expenses$2,422
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$210,259--$210,259
Fees for Services Accounting-$1,219-$1,219
Conferences and Meetings-$913-$913
Other Expenses$200$70-$70
Office Expenses-$20-$20
Total Functional Expenses$210,459$2,222$0$212,681
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ste Genevieve County GovernmentSte Genevieve, MOGovInfrastructure Impro$83,260
Ste Genevieve County Community CenSte Genevieve, MOGovProgram Support$65,999
Board for Developmentally DisabledSte Genevieve, MOGovProgram Support$26,500
St Francois County 911 CenterPark Hills, MOGovProgram Support$19,450
Ste Genevieve County AresSte Geneveive, MO501c3Program Support$8,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,066
Fundraising Direct Expenses$23,567
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Solar Eclipse$24,066$24,066$20,877$3,189
Total Events$24,066$24,066$23,567$499
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
55 S THIRD STREET, STE GENEVIEVE, MO 63670

Signing Officer

Name
Stephanie Gremminger
Title
Treasurer
Signed
2018-05-09
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/RecipientBusinessName/BusinessNameLine1Txt1ST FRANCOIS COUNTY 911 CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BOARD FOR DEVELOPMENTALLY DISABLED
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd463670
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
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/TotalAssetsBOYAmt0376659
IRS990/TotalAssetsEOYAmt0175589
IRS990/TotalAssetsGrp/BOYAmt0376659
IRS990/TotalAssetsGrp/EOYAmt0175589
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010270
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02222
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210459
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212681
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0376659
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0175589
IRS990/TotalProgramServiceExpensesAmt0210459
IRS990/TotalRevenueGrp/ExclusionAmt01341
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011611
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0376659
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0175589
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0376659
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0175589
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE GREMMINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STE GENEVIEVE COMMUNITY SERVICES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FORUM INC
ReturnHeader/Filer/BusinessNameControlTxt0STEG
ReturnHeader/Filer/EIN0431656059
ReturnHeader/Filer/USAddress/AddressLine1Txt055 S THIRD STREET
ReturnHeader/Filer/USAddress/CityNm0STE GENEVIEVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063670
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03C55BDE8F5BB5030E2F9B5B1332D0CCBD14F63D3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB85B216AA711DDEE63CCF13AC312BA7DEC38D4A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:16:25
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/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E HORRELL
ReturnHeader/ReturnTs02018-05-14T10:16:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,589
Liabilities
$0
Net assets
$175,589
Revenue
$11,611
Expenses
$212,681
Net income
-$201,070
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
2017Detailed filing. Detailed filing data is available for this year.$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