Civic Intelligence

Ste Genevieve Community Services Forum Inc

990 • Fiscal year 2019 • EIN 43-1656059

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

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

(573) 883-0418

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

-3.8%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$460,071

Up $144,843 (+46%) from 2018

Net Assets

Up

$460,071

Up $144,843 (+46%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin91st percentile

Revenue

Down

$306,368

Down $11,976 (-3.8%) from 2018

Expenses

Down

$161,525

Down $17,180 (-9.6%) from 2018

Net Income

Up

$144,843

Up $5,204 (+3.7%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2019

Assets$460,071
Liabilities$0
Net Assets$460,071
Open 2019 Filing

Operations Trend

Revenue Growth42nd 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

2019

Revenue$306,368
Expenses$161,525
Net Income$144,843
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.0
Gross Receipts
$306,368
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$310,524$456,576▲ $146,052
Cash and Non-Interest-Bearing Accounts$4,704$3,495▼ $1,209
Total Assets$315,228$460,071▲ $144,843
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$315,228$460,071▲ $144,843
Total Net Assets Fund Balance$315,228$460,071▲ $144,843
Total Liabilities and Net Assets / Fund Balance$315,228$460,071▲ $144,843
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Art ArmbrusterPresident
Sandra BellSecretary
Garry NelsonTreasurer
Felix MeyerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$303,215
Program Service Revenue
$0
Investment Income
$3,153
Other Revenue
$0
All Other Contributions
$302,000
Change in Net Assets
$144,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$158,671
Other Expenses$2,854
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$158,671--$158,671
Fees for Services Accounting-$1,320-$1,320
Conferences and Meetings-$977-$977
Other Expenses$287--$287
Office Expenses$270--$270
Total Functional Expenses$159,228$2,297$0$161,525
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ste Genevieve County GovernmentSte Genevieve, MOGovInfrastructure Impro$151,781
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 35% controlled entity
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
Garry Nelson
Title
Treasurer
Signed
2020-07-14
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
21450 HIGHWAY 32, 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.”

Raw XML Appendix318 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.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LOCAL COMMUNITY INFRASTRUCTURE IMPROVEMENTS 300,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OTHER RECEIPTS 647
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 10
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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.
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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
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IRS990/TotalContributionsAmt0303215
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02297
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159228
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161525
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306368
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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
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ReturnHeader/FilingSecurityInformation/IPDt02020-07-14
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ReturnHeader/FilingSecurityInformation/IPTm017:13:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431854560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HSB ADVISORS LLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINTE GENEVIEVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063670
ReturnHeader/PreparerPersonGrp/PhoneNum05738833508
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E HORRELL
ReturnHeader/ReturnTs02020-07-14T17:13:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$460,071
Liabilities
$0
Net assets
$460,071
Revenue
$306,368
Expenses
$161,525
Net income
$144,843
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
2019Detailed filing. Detailed filing data is available for this year.$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