Civic Intelligence

Community Center Foundation of Ste Genevieve County Inc.

990 • Fiscal year 2015 • EIN 43-1792195

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization ProfileN/A
PO Box 248Ste Genevieve, MO 63670

(573) 883-3508

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

1st percentile

-806%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,412,805

Down $357,690 (-20%) from 2014

Net Assets

Down

$1,412,805

Down $357,690 (-20%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin1st percentile

Revenue

Down

$44,391

Down $24,455 (-36%) from 2014

Expenses

Up

$402,081

Up $5,116 (+1.3%) from 2014

Net Income

Down

-$357,690

Down $29,571 (-9.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$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

2015

Assets$1,412,805
Liabilities$0
Net Assets$1,412,805
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$44,391
Expenses$402,081
Net Income-$357,690
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$44,391
Mission and Program Overview

Mission

Community center support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,388,322$1,219,141▼ $169,181
Other Notes and Loans Receivable, Net$179,735$192,472▲ $12,737
Savings and Temporary Cash Investments$202,433$1,187▼ $201,246
Cash and Non-Interest-Bearing Accounts$5$5→ $0
Total Assets$1,770,495$1,412,805▼ $357,690
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,770,495$1,412,805▼ $357,690
Total Net Assets Fund Balance$1,770,495$1,412,805▼ $357,690
Total Liabilities and Net Assets / Fund Balance$1,770,495$1,412,805▼ $357,690

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,780,800-▼ $63,436-$1,516,689
2014$1,744,276-▲ $52,183-$1,780,799
2013$1,677,570-▲ $234,978-$1,744,276
2012$1,585,089-▲ $185,194-$1,677,570
2011$1,952,636-▼ $53,727-$1,585,089
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Roy PanchotPresident
Thomas SmithDirector
Laurie EbelingSecetary
Michael HorrellTreasurer
Larry RodermanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$44,391
Other Revenue
$0
Change in Net Assets
$-357,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$385,000
Other Expenses$17,081
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$385,000--$385,000
Fees for Service Investment Mgmnt Fees-$15,675-$15,675
Fees for Services Accounting-$570-$570
Other Expenses-$40-$40
Total Functional Expenses$385,000$17,081$0$402,081
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ste Genevieve County GovernmentSte Genevieve, MO115Community Center Sup$385,000
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
Backup withholding compliance
Yes
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 9

“Roy panchot 20480 gisi road ste. Geneveive, mo 63670 thomas smith 672 jefferson st ste. Geneveive, mo 63670 laurie ebeling 572 cedar lane ste. Geneveive, mo 63670 larry roderman 12860 birdie court ste. Geneveive, mo 63670”

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

“President and treasurer of the board 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
Doing Business As
Ste Genevieve County

Signing Officer

Name
Roy Panchot
Title
President
Phone
5738832246
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Panchot
Formed
1997
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Hsb Advisors LLC
Address
51 SAINTE GENEVIEVE DR, SAINTE GENEVIEVE, MO 63670
Preparer
Michael E Horrell
Phone
5738833508
Raw XML Appendix368 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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0CENTER FUND
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROY PANCHOT 20480 GISI ROAD STE. GENEVEIVE, MO 63670 THOMAS SMITH 672 JEFFERSON ST STE. GENEVEIVE, MO 63670 LAURIE EBELING 572 CEDAR LANE STE. GENEVEIVE, MO 63670 LARRY RODERMAN 12860 BIRDIE COURT STE. GENEVEIVE, MO 63670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT AND TREASURER OF THE BOARD WILL REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0STE GENEVIEVE COMMUNITY SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0FORUM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431656059
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GENWELFARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0116 LINN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt0116 LINN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0STE GENEVEIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd063670
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01770495
IRS990/TotalAssetsEOYAmt01412805
IRS990/TotalAssetsGrp/BOYAmt01770495
IRS990/TotalAssetsGrp/EOYAmt01412805
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017081
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0385000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0402081
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01770495
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01412805
IRS990/TotalProgramServiceExpensesAmt0385000
IRS990/TotalRevenueGrp/ExclusionAmt044391
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044391
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01770495
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01412805
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01770495
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01412805
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020480 GISI ROAD
IRS990/USAddress/CityNm0STE GENEVEIVE
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063670
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY PANCHOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05738832246
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
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
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/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E HORRELL
ReturnHeader/ReturnTs02016-05-10T11:33:22-05:00
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
$1,412,805
Liabilities
$0
Net assets
$1,412,805
Revenue
$44,391
Expenses
$402,081
Net income
-$357,690
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