Civic Intelligence

Community Center Foundation of Ste Genevieve County Inc.

990 • Fiscal year 2020 • EIN 43-1792195

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

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

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

1st percentile

-2623%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

7th percentile

-20%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$805,276

Down $204,898 (-20%) from 2019

Net Assets

Down

$805,276

Down $204,898 (-20%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin1st percentile

Revenue

Down

$7,811

Down $181,124 (-96%) from 2019

Expenses

Up

$212,710

Up $197,886 (+1335%) from 2019

Net Income

Down

-$204,899

Down $379,010 (-218%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$805,276
Liabilities$0
Net Assets$805,276
Open 2020 Filing

Operations Trend

Revenue Growth1st 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

2020

Revenue$7,811
Expenses$212,710
Net Income-$204,899
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.0
Gross Receipts
$7,811
Mission and Program Overview

Mission

Community center support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,007,260$803,808▼ $203,452
Savings and Temporary Cash Investments$2,909$1,463▼ $1,446
Cash and Non-Interest-Bearing Accounts$5$5→ $0
Total Assets$1,010,174$805,276▼ $204,898
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,010,174$805,276▼ $204,898
Total Net Assets Fund Balance$1,010,174$805,276▼ $204,898
Total Liabilities and Net Assets / Fund Balance$1,010,174$805,276▼ $204,898

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,369,539-▲ $108,447-$1,266,808
2019$1,191,006-▲ $193,790-$1,369,539
2018$1,278,962-▼ $75,329-$1,191,006
2017$1,108,130-▲ $508,082-$1,278,962
2016$1,516,689-▲ $75,000-$1,108,130
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Phillip LoidaPresident
Jason SchottDirector
Laurie EbelingSecetary
Michael HorrellTreasurer
Brian KeimVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$7,811
Other Revenue
$0
Change in Net Assets
$-204,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$200,000
Other Expenses$12,710
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$200,000--$200,000
Fees for Service Investment Mgmnt Fees-$11,178-$11,178
Fees for Services Accounting-$678-$678
Other Expenses-$11-$11
Total Functional Expenses$200,000$12,710$0$212,710
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ste Genevieve County GovernmentSte Genevieve, MO115Community Center Sup$200,000
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 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 9

“Phillip loida 690 rozier street ste. Geneveive, mo 63670 brian keim 695 center drive ste. Geneveive, mo 63670 laurie ebeling 572 cedar lane ste. Geneveive, mo 63670 jason schott 5 basler drive ste. Geneveive, mo 63670”

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
Doing Business As
Ste Genevieve County Inc

Signing Officer

Name
Phillip Loida
Title
President
Phone
5738833508
Signed
2021-05-10
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
Michael E Horrell
Phone
5738833508
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 1”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Support the community center of ste genevieve county.”

Raw XML Appendix371 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SUPPORT THE COMMUNITY CENTER OF STE GENEVIEVE COUNTY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0STE GENEVIEVE COUNTY GOVERNMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0CENTER FUND
IRS990ScheduleI/RecipientTable/RecipientEIN0436003165
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IRS990ScheduleI/RecipientTable/USAddress/CityNm0STE GENEVIEVE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PHILLIP LOIDA 690 ROZIER STREET STE. GENEVEIVE, MO 63670 BRIAN KEIM 695 CENTER DRIVE STE. GENEVEIVE, MO 63670 LAURIE EBELING 572 CEDAR LANE STE. GENEVEIVE, MO 63670 JASON SCHOTT 5 BASLER DRIVE STE. GENEVEIVE, MO 63670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS OF THE BOARD OF DIRECTORS WILL REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 1
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt055 S THIRD STREET
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01010174
IRS990/TotalAssetsEOYAmt0805276
IRS990/TotalAssetsGrp/BOYAmt01010174
IRS990/TotalAssetsGrp/EOYAmt0805276
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012710
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212710
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01010174
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0805276
IRS990/TotalProgramServiceExpensesAmt0200000
IRS990/TotalRevenueGrp/ExclusionAmt07811
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07811
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01010174
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0805276
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0690 ROZIER STREET
IRS990/USAddress/CityNm0STE GENEVEIVE
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063670
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP LOIDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05738833508
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
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/AddressLine1Txt021450 HIGHWAY 32
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINTE GENEVIEVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063670
ReturnHeader/PreparerPersonGrp/PhoneNum05738833508
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E HORRELL
ReturnHeader/ReturnTs02021-05-11T17:11:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHILLIP
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOIDA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$805,276
Liabilities
$0
Net assets
$805,276
Revenue
$7,811
Expenses
$212,710
Net income
-$204,899
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