Civic Intelligence

Blues for Kids

990 • Fiscal year 2021 • EIN 43-1820447

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
1401 Clark AvenueSt Louis, MO 63103

(314) 622-2500

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.46x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.51x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

56th percentile

16%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

93rd percentile

97%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

51%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,725,992

Up $848,535 (+97%) from 2020

Net Assets

Up

$930,823

Up $292,214 (+46%) from 2020

Liabilities

Up

$795,169

Up $556,321 (+233%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin56th percentile

Revenue

Up

$1,548,713

Up $521,432 (+51%) from 2020

Expenses

Down

$1,299,996

Down $376,074 (-22%) from 2020

Net Income

Up

$248,717

Up $897,506 (+138%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $864,099Liabilities 2011: $0Net Assets 2011: $864,0992011Assets 2012: $814,495Liabilities 2012: $68,303Net Assets 2012: $746,1922012Assets 2013: $1,053,398Liabilities 2013: $180,724Net Assets 2013: $872,6742013Assets 2014: $1,175,004Liabilities 2014: $333,714Net Assets 2014: $841,2902014Assets 2015: $1,572,814Liabilities 2015: $115,478Net Assets 2015: $1,457,3362015Assets 2016: $1,434,858Liabilities 2016: $245,917Net Assets 2016: $1,188,9412016Assets 2017: $1,529,998Liabilities 2017: $599,400Net Assets 2017: $930,5982017Assets 2018: $871,120Liabilities 2018: $659,794Net Assets 2018: $211,3262018Assets 2019: $1,883,136Liabilities 2019: $602,639Net Assets 2019: $1,280,4972019Assets 2020: $877,457Liabilities 2020: $238,848Net Assets 2020: $638,6092020Assets 2021: $1,725,992Liabilities 2021: $795,169Net Assets 2021: $930,8232021Assets 2022: $1,154,317Liabilities 2022: $229,807Net Assets 2022: $924,5102022Assets 2023: $2,017,879Liabilities 2023: $928,065Net Assets 2023: $1,089,8142023Assets 2024: $1,930,767Liabilities 2024: $1,317,810Net Assets 2024: $612,9572024

Highlighted filing

2021

Assets$1,725,992
Liabilities$795,169
Net Assets$930,823
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $772,166Expenses 2011: $690,983Net Income 2011: $81,1832011Revenue 2012: $840,174Expenses 2012: $959,612Net Income 2012: -$119,4382012Revenue 2013: $1,488,607Expenses 2013: $1,370,560Net Income 2013: $118,0472013Revenue 2014: $1,745,223Expenses 2014: $1,779,729Net Income 2014: -$34,5062014Revenue 2015: $866,593Expenses 2015: $257,955Net Income 2015: $608,6382015Revenue 2016: $562,000Expenses 2016: $758,737Net Income 2016: -$196,7372016Revenue 2017: $1,046,540Expenses 2017: $1,314,385Net Income 2017: -$267,8452017Revenue 2018: $680,544Expenses 2018: $1,427,360Net Income 2018: -$746,8162018Revenue 2019: $2,373,050Expenses 2019: $1,369,610Net Income 2019: $1,003,4402019Revenue 2020: $1,027,281Expenses 2020: $1,676,070Net Income 2020: -$648,7892020Revenue 2021: $1,548,713Expenses 2021: $1,299,996Net Income 2021: $248,7172021Revenue 2022: $1,998,119Expenses 2022: $1,946,983Net Income 2022: $51,1362022Revenue 2023: $1,692,409Expenses 2023: $1,553,038Net Income 2023: $139,3712023Revenue 2024: $1,616,430Expenses 2024: $2,172,312Net Income 2024: -$555,8822024

Highlighted filing

2021

Revenue$1,548,713
Expenses$1,299,996
Net Income$248,717
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$2,038,975
Mission and Program Overview

Mission

Charitable trust - see statements 1 and 2

Charitable trust - see statement on scedule o

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$424,643$1,170,138▲ $745,495
Cap Stk Tr Prin Current Funds$638,609$930,823▲ $292,214
Investments in Publicly Traded Securities$452,814$529,872▲ $77,058
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$877,457$1,725,992▲ $848,535
Other Assets Total$0$25,982▲ $25,982
Liabilities
Accounts Payable and Accrued Expenses$118,848$683,831▲ $564,983
Grants Payable$120,000$111,338▼ $8,662
Total Liabilities$238,848$795,169▲ $556,321
Net Assets / Fund Balance
Total Net Assets Fund Balance$638,609$930,823▲ $292,214
Total Liabilities and Net Assets / Fund Balance$877,457$1,725,992▲ $848,535
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Bruce AffleckTrustee
Bruce RubinTrustee
Chris ZimmermanTrustee
Dennis HennessyTrustee
Donn LuxTrustee
Jim WoodcockTrustee
Jo Ann Taylor KindleTrustee
Mike CarusoTrustee
Mike ClaiborneTrustee
Phil SiddleTrustee
Sarah MelingerTrustee
Scott MccuaigTrustee
Steve ChapmanTrustee
Tom StillmanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$839,099
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$709,614
All Other Contributions
$100,573
Change in Net Assets
$248,717

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$391,960Comparable Sales
Total Noncash Contributions3$391,960-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$901,396
Other Expenses$398,600
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$900,696--$900,696
Advertising-$19,677-$19,677
Other Expenses-$15,363-$15,363
Office Expenses-$5,577-$5,577
Grants to Domestic Individuals$700--$700
Travel-$68-$68
Total Functional Expenses$901,396$398,600$0$1,299,996
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Legacy Ice FoundationSt Louis, Oc501(c)(3)General Support$167,000
United Way of Greater St LouisSt Louis, Oc501(c)(3)General Support$105,384
Siteman Cancer CenterMaryland Heights, Oc501(c)(3)General Support$77,109
Blues Warrior HockeyDefiance, Oc501(c)(3)General Support$50,337
St Louis Blues AlumniSt Louis, Oc501(c)(3)General Support$30,446
Duo DogsSt Louis, Oc501(c)(3)General Support$26,000
Chesterfield Hockey AssociationChesterfield, Oc501(c)(3)General Support$25,000
Girls on the Run of St LouisMaplewood, Oc501(c)(3)General Support$20,000
Heroes CareFenton, Oc501(c)(3)General Support$18,121
Lance Corp Jared Schmitz Memorial FundWentzville, Oc501(c)(3)General Support$18,011
Athletes for AnimalsSt Louis, Oc501(c)(3)General Support$14,182
Missouri Hockey Youth DivisionChicago, Oc501(c)(3)General Support$12,786
Gateway Arch Park FoundationSt Louis, Oc501(c)(3)General Support$12,500
St Louis Guns N Hoses Boxing AssociationMaryland Heights, Oc501(c)(3)General Support$10,229
American Red CrossSt Louis, Oc501(c)(3)General Support$10,030
Kol RinahUniversity City, Oc501(c)(3)General Support$10,000
Levy at Enterprise CenterSt Louis, Oc501(c)(3)General Support$9,017
Friends of Kids With CancerSt Louis, Oc501(c)(3)General Support$7,500
Pure HockeySt Louis, Oc501(c)(3)General Support$6,930
Folds of HonorSaint Charles, Oc501(c)(3)General Support$6,486
Cardinal Ritter College PrepSt Louis, Oc501(c)(3)General Support$6,400
St Louis Childrens HospitalSt Louis, Oc501(c)(3)General Support$6,000
Havenhouse St LouisSt Louis, Oc501(c)(3)General Support$5,550
Ranken Jordan Pediatric Bridge HospitalHolliston, Oc501(c)(3)General Support$5,109
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$618,908
Gaming Gross Income$580,968
Gaming Direct Expenses$324,515
Fundraising Direct Expenses$165,747
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney$208,869$83,369$1,980$81,389
Casino Night$76,000---
Total Events$1,357,434$618,908$165,747$453,161
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members of the st. Louis blues for kids may hold executive and key employee positions within st. Louis blues hockey club, lp.”

Form 990, Part VI, Section A, Line 8B

“Documented by each committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the organization for review of information provided on return.”

Form 990, Part VI, Section B, Line 12C

“The organization provides the conflict of interest policy, which includes disclosure of any issues, to all necessary members.”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.”

Filing and Contact Details

Filer

Filer Name
Blues for Kids
EIN
43-1820447
Phone
3146222500
Address
1401 CLARK AVENUE, ST LOUIS, MO 63103

Signing Officer

Name
Phil Siddle
Title
CFO
Phone
3146222500
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Siddle
Formed
1998
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Pricewaterhousecoopers Llp
Address
6 CARDINAL WAY SUITE 1100, ST LOUIS, MO 63102
Preparer
Bob Kimes
Phone
3142068500
Supplemental Narrative

Additional Explanations

FORM 990, PART 1, LINE 1 AND PART III, LINES 1 & 4:

“St. Louis blues for kids, the charitable trust of the st. Louis blues, was established in 1998 to honor doug wickenheiser, a popular former blues player who passed away in early 1999 after a long battle with cancer. Wick is remembered best for his "monday night miracle" in 1986 where he scored a goal to give st. Louis a critical victory over the calgary flames. Today, the st. Louis blues for kids, in conjunction with the blues' community outreach efforts, has a mission to seek out opportunities to use the blues' unique resources to positively impact programs and services which improve the health and wellness of youth. The st. Louis blues and the st. Louis blues for kids focus on collaborative efforts, which emphasize cancer awareness, prevention, and treatment; positive youth development through sports; education; and promoting diversity. Program service expenses - grants and allocations $ 900,696 employee assistance fund $ 700 total $ 901,396”

FORM 990, PART XI, LINE 9:

“Accrual timing adjustment -3,561.”

Raw XML AppendixShowing 400 of 765 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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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHARITABLE TRUST - SEE STATEMENT ON SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0638609
IRS990/NetAssetsOrFundBalancesEOYAmt0930823
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0453161
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0453161
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0256453
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0256453
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt047058
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05577
IRS990/OfficeExpensesGrp/TotalAmt05577
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt025982
IRS990/OtherChangesInNetAssetsAmt0-3561
IRS990/OtherExpensesGrp/Desc0CONSULTING FEES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FESS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0265303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147686
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt244926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315363
IRS990/OtherExpensesGrp/TotalAmt0265303
IRS990/OtherExpensesGrp/TotalAmt147686
IRS990/OtherExpensesGrp/TotalAmt244926
IRS990/OtherExpensesGrp/TotalAmt315363
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PHIL SIDDLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE STATEMENT ON SCHEDULE O
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0700
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0822434
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01447531
IRS990/PYInvestmentIncomeAmt01535
IRS990/PYOtherExpensesAmt0228539
IRS990/PYOtherRevenueAmt0203312
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-648789
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01676070
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01027281
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0248717
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GAMING INCOME - 2017 AMOUNT: $ 673,416. 2018 AMOUNT: $ 200,619. 2019 AMOUNT: $ 807,091. 2020 AMOUNT: $ 375,438. 2021 AMOUNT: $ 429,130. FUNDRAISING INCOME - 2017 AMOUNT: $ 586,517. 2018 AMOUNT: $ 602,619. 2019 AMOUNT: $ 1,011,083. 2020 AMOUNT: $ 581,294. 2021 AMOUNT: $ 618,980.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0839099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0822434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01864263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0797584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0840740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05164120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01363
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01048110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0956732
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01818174
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0803238
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01259933
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05886187
IRS990ScheduleA/PublicSupportCY170Pct00.43160
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt04774002
IRS990ScheduleA/SubstantialContributorsTotAmt0390118
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0839099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0822434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01864263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0797584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0840740
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05164120
IRS990ScheduleA/TotalSupportAmt011060791
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0738526
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt076000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0125500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0537026
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0165747
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CASINO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNEY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0208869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01072565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01357434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt083369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0535539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0618908
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0453161
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01486
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01486
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0107816
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0109796
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01980
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt054465
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt054465
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0151838
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0151838
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0324515
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0580968
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0580968
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0256453
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0122677
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0122677
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt050000
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt050000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0BETH RICCIARDI
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEES 50/50 SALES & RAFFLES
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0PHIL SIDDLE
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01401 CLARK AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ST LOUIS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd063103
IRS990ScheduleG/StatesWhereGamingConductedCd0MO
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010030
IRS990ScheduleI/RecipientTable/CashGrantAmt114182
IRS990ScheduleI/RecipientTable/CashGrantAmt250337
IRS990ScheduleI/RecipientTable/CashGrantAmt36400
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt526000
IRS990ScheduleI/RecipientTable/CashGrantAmt66486
IRS990ScheduleI/RecipientTable/CashGrantAmt77500
IRS990ScheduleI/RecipientTable/CashGrantAmt812500
IRS990ScheduleI/RecipientTable/CashGrantAmt920000
IRS990ScheduleI/RecipientTable/CashGrantAmt1018121
IRS990ScheduleI/RecipientTable/CashGrantAmt115550
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/CashGrantAmt1318011
IRS990ScheduleI/RecipientTable/CashGrantAmt14167000
IRS990ScheduleI/RecipientTable/CashGrantAmt159017
IRS990ScheduleI/RecipientTable/CashGrantAmt1612786
IRS990ScheduleI/RecipientTable/CashGrantAmt176930
IRS990ScheduleI/RecipientTable/CashGrantAmt185109
IRS990ScheduleI/RecipientTable/CashGrantAmt1977109
IRS990ScheduleI/RecipientTable/CashGrantAmt2030446
IRS990ScheduleI/RecipientTable/CashGrantAmt216000

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,725,992
Liabilities
$795,169
Net assets
$930,823
Revenue
$1,548,713
Expenses
$1,299,996
Net income
$248,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.32$0.61$1.62$2.17$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.93$1.09$1.69$1.55$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.23$0.92$2.00$1.95$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.80$0.93$1.55$1.30$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.24$0.64$1.03$1.68$0.65
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.60$1.28$2.37$1.37$1.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.66$0.21$0.68$1.43$0.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.60$0.93$1.05$1.31$0.27
2016Summary only. Only limited summary data is available for this year.$1.43$0.25$1.19$0.56$0.76$0.20
2015Summary only. Only limited summary data is available for this year.$1.57$0.12$1.46$0.87$0.26$0.61
2014Summary only. Only limited summary data is available for this year.$1.18$0.33$0.84$1.75$1.78$0.03
2013Summary only. Only limited summary data is available for this year.$1.05$0.18$0.87$1.49$1.37$0.12
2012Summary only. Only limited summary data is available for this year.$0.81$0.07$0.75$0.84$0.96$0.12
2011Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.77$0.69$0.08