Civic Intelligence

Community Center Foundation Of

EIN 43-1792195 • 501(c)3 • Ste Genevieve, MO

Profile

Community center support.

PO Box 248Ste Genevieve, MO 63670

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

49th percentile

3.0%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-4.3%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$996,453

Up $11,887 (+1.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$996,453

Up $11,887 (+1.2%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin93rd percentile

Revenue

Down

$32,155

Down $12,940 (-29%) from 2023

Expenses

Up

$20,268

Up $4,060 (+25%) from 2023

Net Income

Down

$11,887

Down $17,000 (-59%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,252,746Liabilities 2011: $0Net Assets 2011: $2,252,7462011Assets 2012: $2,268,564Liabilities 2012: $0Net Assets 2012: $2,268,5642012Assets 2013: $2,098,614Liabilities 2013: $0Net Assets 2013: $2,098,6142013Assets 2014: $1,770,495Liabilities 2014: $0Net Assets 2014: $1,770,4952014Assets 2015: $1,412,805Liabilities 2015: $0Net Assets 2015: $1,412,8052015Assets 2016: $1,112,026Liabilities 2016: $0Net Assets 2016: $1,112,0262016Assets 2017: $805,274Liabilities 2017: $0Net Assets 2017: $805,2742017Assets 2018: $836,062Liabilities 2018: $0Net Assets 2018: $836,0622018Assets 2019: $1,010,174Liabilities 2019: $0Net Assets 2019: $1,010,1742019Assets 2020: $805,276Liabilities 2020: $0Net Assets 2020: $805,2762020Assets 2021: $923,392Liabilities 2021: $0Net Assets 2021: $923,3922021Assets 2022: $955,679Liabilities 2022: $0Net Assets 2022: $955,6792022Assets 2023: $984,566Liabilities 2023: $0Net Assets 2023: $984,5662023Assets 2024: $996,453Liabilities 2024: $0Net Assets 2024: $996,4532024

Highlighted filing

2024

Assets$996,453
Liabilities$0
Net Assets$996,453
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2011: $185,330Expenses 2011: $324,092Net Income 2011: -$138,7622011Revenue 2012: $280,692Expenses 2012: $264,874Net Income 2012: $15,8182012Revenue 2013: $99,723Expenses 2013: $269,673Net Income 2013: -$169,9502013Revenue 2014: $68,846Expenses 2014: $396,965Net Income 2014: -$328,1192014Revenue 2015: $44,391Expenses 2015: $402,081Net Income 2015: -$357,6902015Revenue 2016: $29,230Expenses 2016: $330,009Net Income 2016: -$300,7792016Revenue 2017: $31,960Expenses 2017: $338,712Net Income 2017: -$306,7522017Revenue 2018: $44,996Expenses 2018: $14,208Net Income 2018: $30,7882018Revenue 2019: $188,935Expenses 2019: $14,824Net Income 2019: $174,1112019Revenue 2020: $7,811Expenses 2020: $212,710Net Income 2020: -$204,8992020Revenue 2021: $133,496Expenses 2021: $15,379Net Income 2021: $118,1172021Revenue 2022: $47,140Expenses 2022: $14,853Net Income 2022: $32,2872022Revenue 2023: $45,095Expenses 2023: $16,208Net Income 2023: $28,8872023Revenue 2024: $32,155Expenses 2024: $20,268Net Income 2024: $11,8872024

Highlighted filing

2024

Revenue$32,155
Expenses$20,268
Net Income$11,887
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$996,453
Liabilities
$0
Net assets
$996,453
Revenue
$32,155
Expenses
$20,268
Net income
$11,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.03$0.02$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.05$0.02$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.05$0.01$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.13$0.02$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.01$0.21$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.19$0.01$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.04$0.01$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.03$0.34$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.03$0.33$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.04$0.40$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.07$0.40$0.33
2013Summary only. Only limited summary data is available for this year.$2.10$0.00$2.10$0.10$0.27$0.17
2012Summary only. Only limited summary data is available for this year.$2.27$0.00$2.27$0.28$0.26$0.02
2011Summary only. Only limited summary data is available for this year.$2.25$0.00$2.25$0.19$0.32$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$32,155
Mission and Program Overview

Mission

Community center support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$982,106$993,682▲ $11,576
Savings and Temporary Cash Investments$2,456$2,767▲ $311
Cash and Non-Interest-Bearing Accounts$4$4→ $0
Total Assets$984,566$996,453▲ $11,887
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$984,566$996,453▲ $11,887
Total Net Assets Fund Balance$984,566$996,453▲ $11,887
Total Liabilities and Net Assets / Fund Balance$984,566$996,453▲ $11,887

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,391,590-▲ $170,257$2,000$1,543,294
2023$1,227,193-▲ $180,893$2,000$1,391,590
2022$1,427,043-▼ $186,681-$1,227,193
2021$1,266,808-▲ $173,981-$1,427,043
2020$1,369,539-▲ $108,447-$1,266,808
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Phillip LoidaPresident
Julie FliegDirector
Laurie EbelingSecretary
Colby SchillyTreasurer
Brian KeimVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$32,155
Other Revenue
$0
Change in Net Assets
$11,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$18,553-$18,553
Fees for Services Accounting-$650-$650
Other Expenses-$45-$45
Total Functional Expenses$0$20,268$0$20,268
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
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

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

“Officers of the board of directors will review the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Community Center Foundation of
EIN
43-1792195
Phone
5738833508
Address
PO BOX 248, STE GENEVIEVE, MO 63670

Signing Officer

Name
Phillip Loida
Title
President
Phone
5738833508
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Loida
Formed
1997
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Hsb Advisors LLC
Address
21450 HIGHWAY 32, SAINTE GENEVIEVE, MO 63670
Preparer
Colby Schilly
Phone
5738833508
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Support the community center of ste genevieve county.”

Raw XML Appendix321 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt0690 ROZIER STREET
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IRS990/USAddress/StateAbbreviationCd0MO
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP LOIDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05738833508
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY CENTER FOUNDATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0STE GENEVIEVE COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0431792195
ReturnHeader/Filer/PhoneNum05738833508
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 248
ReturnHeader/Filer/USAddress/CityNm0STE GENEVIEVE
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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/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLBY SCHILLY
ReturnHeader/ReturnTs02025-05-15T09:58:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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