Civic Intelligence

Blues for Kids

990 • Fiscal year 2023 • EIN 43-1820447

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.55x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

58th percentile

8.2%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

92nd percentile

75%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,017,879

Up $863,562 (+75%) from 2022

Net Assets

Up

$1,089,814

Up $165,304 (+18%) from 2022

Liabilities

Up

$928,065

Up $698,258 (+304%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin58th percentile

Revenue

Down

$1,692,409

Down $305,710 (-15%) from 2022

Expenses

Down

$1,553,038

Down $393,945 (-20%) from 2022

Net Income

Up

$139,371

Up $88,235 (+173%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2023

Assets$2,017,879
Liabilities$928,065
Net Assets$1,089,814
Open 2023 Filing

Operations Trend

Revenue Growth20th 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

2023

Revenue$1,692,409
Expenses$1,553,038
Net Income$139,371
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$2,443,264
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$639,136$1,139,126▲ $499,990
Cap Stk Tr Prin Current Funds$924,510$1,089,814▲ $165,304
Investments in Publicly Traded Securities$515,181$634,479▲ $119,298
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,154,317$2,017,879▲ $863,562
Other Assets Total$0$244,274▲ $244,274
Liabilities
Accounts Payable and Accrued Expenses$229,807$928,065▲ $698,258
Total Liabilities$229,807$928,065▲ $698,258
Net Assets / Fund Balance
Total Net Assets Fund Balance$924,510$1,089,814▲ $165,304
Total Liabilities and Net Assets / Fund Balance$1,154,317$2,017,879▲ $863,562

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$238,309--
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
$1,432,386
Program Service Revenue
$0
Investment Income
$5,187
Other Revenue
$254,836
All Other Contributions
$263,575
Change in Net Assets
$139,371

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 Table7$93,227Comparable Sales
Total Noncash Contributions7$93,227-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,149,001
Other Expenses$404,037
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,148,501--$1,148,501
Other Expenses-$26,740-$26,740
Advertising-$16,566-$16,566
Office Expenses-$15,023-$15,023
Travel-$864-$864
Grants to Domestic Individuals$500--$500
Total Functional Expenses$1,149,001$404,037$0$1,553,038
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Louis Public Schools FoundationSt Louis, Oc501(c)(3)General Support$25,000
Duo Dogs IncSt Louis, Oc501(c)(3)General Support$24,735
The Little Bit FoundationSt Louis, Oc501(c)(3)General Support$14,917
Maryville University (kids Rock Cancer Program)St Louis, Oc501(c)(3)General Support$13,165
Gateway Arch Park FoundationSt Louis, Oc501(c)(3)General Support$12,500
Operation ShowerSt Louis, Oc501(c)(3)General Support$12,500
Missouri Amateur Ice Hockey AssociationSt Louis, Oc501(c)(3)General Support$10,480
Cardinal Ritter College PrepSt Louis, Oc501(c)(3)General Support$10,000
Provident IncSt Louis, Oc501(c)(3)General Support$8,000
St Louis Police FoundationSt Louis, Oc501(c)(3)General Support$7,500
Siteman Cancer CenterSt Louis, Oc501(c)(3)General Support$6,627
Lifebridge PartnershipSt Louis, Oc501(c)(3)General Support$6,500
Stray Rescue of St LouisSt Louis, Oc501(c)(3)General Support$6,201
Havenhouse St LouisSt Louis, Oc501(c)(3)General Support$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$736,589
Gaming Direct Expenses$447,832
Fundraising Direct Expenses$303,023
Fundraising Gross Income$269,102
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney$358,613$98,841$2,667$96,174
In-game Other Charity$325,630$40,649$70,908$-30,259
Total Events$1,437,913$269,102$303,023$-33,921
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
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Siddle
Formed
1998
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Pwc US Tax Llp
Address
6 CARDINAL WAY STE 1100, ST LOUIS, MO 63102-2809
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 $ 1,148,501 employee assistance fund $ 500 total $ 1,149,001.”

FORM 990, PART XI, LINE 9:

“Accrual timing adjustment -13,171.”

Raw XML AppendixShowing 400 of 664 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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-33921
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0288757
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0288757
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt039104
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt093227
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015023
IRS990/OfficeExpensesGrp/TotalAmt015023
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0244274
IRS990/OtherChangesInNetAssetsAmt0-13171
IRS990/OtherExpensesGrp/Desc0CONSULTING FEES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FESS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0256756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt243800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt326740
IRS990/OtherExpensesGrp/TotalAmt0256756
IRS990/OtherExpensesGrp/TotalAmt144288
IRS990/OtherExpensesGrp/TotalAmt243800
IRS990/OtherExpensesGrp/TotalAmt326740
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/ExpenseAmt0500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01261776
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01489095
IRS990/PYInvestmentIncomeAmt04361
IRS990/PYOtherExpensesAmt0457888
IRS990/PYOtherRevenueAmt0731982
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt051136
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01946983
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01998119
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0139371
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GAMING INCOME - 2019 AMOUNT: $ 807,091. 2020 AMOUNT: $ 375,438. 2021 AMOUNT: $ 429,130. 2022 AMOUNT: $ 899,084. 2023 AMOUNT: $ 493,646. FUNDRAISING INCOME - 2019 AMOUNT: $ 1,011,083. 2020 AMOUNT: $ 581,294. 2021 AMOUNT: $ 618,980. 2022 AMOUNT: $ 356,623. 2023 AMOUNT: $ 269,102.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01432386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01261776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0839099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0822434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01864263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06219958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02976
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0762748
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01255707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01048110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0956732
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01818174
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05841471
IRS990ScheduleA/PublicSupportCY170Pct00.45590
IRS990ScheduleA/PublicSupportPY170Pct00.43130
IRS990ScheduleA/PublicSupportTotal170Amt05504738
IRS990ScheduleA/SubstantialContributorsTotAmt0715220
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01432386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01261776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0839099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0822434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01864263
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06219958
IRS990ScheduleA/TotalSupportAmt012075488
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
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05965
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1238309
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNDEPOSITED FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0244274
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01168811
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0259772
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0284981
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0624058
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0303023
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNEY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0IN-GAME OTHER CHARITY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0358613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0325630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0753670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01437913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt098841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt040649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0129612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0269102
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-33921
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt015226
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt015226
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0133274
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0206849
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02667
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt070908
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt080948
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt080948
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0242944
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0242944
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0447832
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0736589
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0736589
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0288757
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0114888
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0114888
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt090000
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt090000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0AVA SCHULLER
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/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMPLOYEE ASSISTANCE FUND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt124735
IRS990ScheduleI/RecipientTable/CashGrantAmt212500
IRS990ScheduleI/RecipientTable/CashGrantAmt35500
IRS990ScheduleI/RecipientTable/CashGrantAmt413165
IRS990ScheduleI/RecipientTable/CashGrantAmt56500
IRS990ScheduleI/RecipientTable/CashGrantAmt610480
IRS990ScheduleI/RecipientTable/CashGrantAmt712500
IRS990ScheduleI/RecipientTable/CashGrantAmt88000
IRS990ScheduleI/RecipientTable/CashGrantAmt96627

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,017,879
Liabilities
$928,065
Net assets
$1,089,814
Revenue
$1,692,409
Expenses
$1,553,038
Net income
$139,371
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
2023Detailed filing. Detailed filing data is available for this year.$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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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