Civic Intelligence

St. Charles Sister Cities Programs Inc.

990EZ • Fiscal year 2023 • EIN 43-1688736

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 03, 2024

2025 Zumbehl Road-suite 292St Charles, MO 63304

(636) 922-9104

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

81st percentile

34%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

66%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$188,368

Flat from 2023

Net Assets

$188,368

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$126,856

Flat from 2023

Expenses

Flat

$77,117

Flat from 2023

Net Income

Flat

$49,739

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $125,684Liabilities 2011: $2872011Assets 2012: $117,957Liabilities 2012: $1,8402012Assets 2013: $123,633Liabilities 2013: $02013Assets 2014: $146,102Liabilities 2014: $02014Assets 2015: $146,351Liabilities 2015: $02015Assets 2016: $140,947Liabilities 2016: $02016Assets 2017: $143,213Liabilities 2017: $02017Assets 2018: $147,991Liabilities 2018: $02018Assets 2019: $123,443Liabilities 2019: $02019Assets 2020: $126,818Net Assets 2020: $126,8182020Assets 2021: $142,537Liabilities 2021: $02021Assets 2022: $140,204Net Assets 2022: $140,2042022Assets 2023: $188,368Net Assets 2023: $188,3682023Assets 2023: $188,368Liabilities 2023: $02023

Highlighted filing

2023

Assets$188,368
Liabilities-
Net Assets$188,368

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $95,199Expenses 2011: $87,602Net Income 2011: $7,5972011Revenue 2012: $92,400Expenses 2012: $101,680Net Income 2012: -$9,2802012Revenue 2013: $70,321Expenses 2013: $62,805Net Income 2013: $7,5162013Revenue 2014: $57,665Expenses 2014: $35,196Net Income 2014: $22,4692014Revenue 2015: $46,153Expenses 2015: $45,904Net Income 2015: $2492015Revenue 2016: $30,187Expenses 2016: $35,591Net Income 2016: -$5,4042016Revenue 2017: $44,154Expenses 2017: $41,888Net Income 2017: $2,2662017Revenue 2018: $16,285Expenses 2018: $11,507Net Income 2018: $4,7782018Revenue 2019: $18,812Expenses 2019: $39,346Net Income 2019: -$20,5342019Revenue 2020: $13,430Expenses 2020: $10,055Net Income 2020: $3,3752020Revenue 2021: $88,995Expenses 2021: $70,652Net Income 2021: $18,3432021Revenue 2022: $76,611Expenses 2022: $78,760Net Income 2022: -$2,1492022Revenue 2023: $126,856Expenses 2023: $77,117Net Income 2023: $49,7392023Revenue 2023: $126,856Expenses 2023: $77,117Net Income 2023: $49,7392023

Highlighted filing

2023

Revenue$126,856
Expenses$77,117
Net Income$49,739
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 3, 2024
Return Version
2023v4.0
Gross Receipts
$138,276
Mission and Program Overview

Mission

SEE STATEMENT

Program Services

DescriptionGrantsExpenses
GERMAN CHAPTER STUDENT EDUCATIONAL EXCHANGES WITH LUDWIGSBURG, GERMANY ST CHARLES COUNTY, MO. SPONSOR THE MIDWEST MAIFEST-BRINGING AWARENESS OF THE GERMAN CULTURE TO ST. CHARLES, MO INVOLVING GERMAN MUSIC AND DANCE.-$52,428
IRISH CHAPTER STUDENT EDUCATIONAL EXCHANGE WITH INISHOWEN, IRELAND ST CHARLES, MO. SPONSOR THE MISSOURI RIVER IRISH FEST-BRINGING AWARENESS OF THE IRISH CULTURE TO ST CHARLES, MO. INISHOWEN ARTISTS INVITED TO PARTICIPATE.-$3,372
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM NAUMANNPresident-$0--
MARY JOHNSONVice-President-$0--
CARLA O'DELLSecretary-$0--
STEVE JOHNSONTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Irish Festival$95,183$95,183-$95,183
German Festival$19,130$19,130-$19,130
Total Events$114,313$114,313$8,651$105,662
Filing and Contact Details

Filer

Filer Name
St Charles Sister Cities Programs Inc
EIN
43-1688736
Phone
6369229104
Address
2025 ZUMBEHL ROAD-SUITE 292, ST CHARLES, MO 63304

Signing Officer

Name
Steve Johnson-treasurer
Title
Treasurer
Phone
6369229104
Signed
2024-03-03
Discuss with paid preparer
Yes

Preparer

Firm
Harry Hathaway CPA
Address
1550 WALL STREET-SUITE 12, ST CHARLES, MO 63303
Preparer
Harry Hathaway
Phone
6369469550
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

MISCELLANEOUS 8,251

Form 990-EZ, Part I, Line 16, Other Expenses

IRISH EXPENSES 46,816

Form 990-EZ, Part I, Line 16, Other Expenses

OFFICE EXPENSE 1,676

Form 990-EZ, Part I, Line 16, Other Expenses

INSURANCE 3,601

Form 990-EZ, Part I, Line 16, Other Expenses

MISCELLANEOUS 293

Form 990-EZ, Part I, Line 16, Other Expenses

GERMAN EXPENSES 18,609

Form 990-EZ, Part I, Line 16, Other Expenses

MARKET EXPENSE 2,180

Form 990-EZ, Part I, Line 20, Net Assets

ADJUSTMENT -1,575

Raw XML Appendix194 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1IRISH CHAPTER STUDENT EDUCATIONAL EXCHANGE WITH INISHOWEN, IRELAND ST CHARLES, MO. SPONSOR THE MISSOURI RIVER IRISH FEST-BRINGING AWARENESS OF THE IRISH CULTURE TO ST CHARLES, MO. INISHOWEN ARTISTS INVITED TO PARTICIPATE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052428
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/WebsiteAddressTxt0http//www.stcharlessistercity.com/
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0465794
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GERMAN FESTIVAL
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 8,251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IRISH EXPENSES 46,816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EXPENSE 1,676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 3,601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS 293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GERMAN EXPENSES 18,609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MARKET EXPENSE 2,180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADJUSTMENT -1,575
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 20, Net Assets
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ReturnHeader/BusinessOfficerGrp/PhoneNum06369229104
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ReturnHeader/Filer/EIN0431688736
ReturnHeader/Filer/PhoneNum06369229104
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ReturnHeader/Filer/USAddress/CityNm0ST CHARLES
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRY HATHAWAY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01550 WALL STREET-SUITE 12
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-03-03T12:43:00-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.88$1.88$1.27$0.77$0.50
2023Summary only. Only limited summary data is available for this year.$1.88$0.00$1.27$0.77$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$1.40$0.77$0.79$0.02
2021Summary only. Only limited summary data is available for this year.$1.43$0.00$0.89$0.71$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$1.27$0.13$0.10$0.03
2019Summary only. Only limited summary data is available for this year.$1.23$0.00$0.19$0.39$0.21
2018Summary only. Only limited summary data is available for this year.$1.48$0.00$0.16$0.12$0.05
2017Summary only. Only limited summary data is available for this year.$1.43$0.00$0.44$0.42$0.02
2016Summary only. Only limited summary data is available for this year.$1.41$0.00$0.30$0.36$0.05
2015Summary only. Only limited summary data is available for this year.$1.46$0.00$0.46$0.46$0.00
2014Summary only. Only limited summary data is available for this year.$1.46$0.00$0.58$0.35$0.22
2013Summary only. Only limited summary data is available for this year.$1.24$0.00$0.70$0.63$0.08
2012Summary only. Only limited summary data is available for this year.$1.18$0.02$0.92$1.02$0.09
2011Summary only. Only limited summary data is available for this year.$1.26$0.00$0.95$0.88$0.08