Civic Intelligence

The Loop Trolley Company

990 • Fiscal year 2015 • EIN 43-1937607

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization Profilewww.looptrolley.org

View Organization Page

41 Crestwood LaneSt Louis, MO 63105

(314) 454-6856

Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

50.22x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

45th percentile

0.2%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

2722%

Faster revenue growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$14,542,392

Up $36,185 (+0.2%) from 2014

Net Assets

Up

$136,392

Up $30,185 (+28%) from 2014

Liabilities

Up

$14,406,000

Up $6,000 (+0.0%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin70th percentile

Revenue

Up

$286,882

Up $276,715 (+2722%) from 2014

Expenses

Up

$256,162

Up $248,890 (+3423%) from 2014

Net Income

Up

$30,720

Up $27,825 (+961%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$20M$10M$0-$10M-$20MAssets 2010: $1,013,204Liabilities 2010: $279,633Net Assets 2010: $733,5712010Assets 2011: $1,126,400Liabilities 2011: $62,814Net Assets 2011: $1,063,5862011Assets 2012: $105,685Liabilities 2012: $0Net Assets 2012: $105,6852012Assets 2013: $103,312Liabilities 2013: $0Net Assets 2013: $103,3122013Assets 2014: $14,506,207Liabilities 2014: $14,400,000Net Assets 2014: $106,2072014Assets 2015: $14,542,392Liabilities 2015: $14,406,000Net Assets 2015: $136,3922015Assets 2016: $13,942,387Liabilities 2016: $14,046,576Net Assets 2016: -$104,1892016Assets 2017: $13,504,093Liabilities 2017: $14,250,674Net Assets 2017: -$746,5812017Assets 2018: $13,522,283Liabilities 2018: $14,576,524Net Assets 2018: -$1,054,2412018Assets 2019: $320,497Liabilities 2019: $14,869,611Net Assets 2019: -$14,549,1142019Assets 2020: $148,774Liabilities 2020: $14,901,233Net Assets 2020: -$14,752,4592020Assets 2021: $143,096Liabilities 2021: $14,865,349Net Assets 2021: -$14,722,2532021Assets 2022: $179,149Liabilities 2022: $14,568,672Net Assets 2022: -$14,389,5232022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2015

Assets$14,542,392
Liabilities$14,406,000
Net Assets$136,392
Open 2015 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $43,2112010Expenses 2011: $107,2202011Expenses 2012: $847,5492012Revenue 2013: $47,193Expenses 2013: $49,566Net Income 2013: -$2,3732013Revenue 2014: $10,167Expenses 2014: $7,272Net Income 2014: $2,8952014Revenue 2015: $286,882Expenses 2015: $256,162Net Income 2015: $30,7202015Revenue 2016: $160,849Expenses 2016: $401,430Net Income 2016: -$240,5812016Revenue 2017: $157,406Expenses 2017: $799,798Net Income 2017: -$642,3922017Revenue 2018: $858,601Expenses 2018: $1,166,261Net Income 2018: -$307,6602018Revenue 2019: $773,216Expenses 2019: $1,087,087Net Income 2019: -$313,8712019Revenue 2020: $212,382Expenses 2020: $415,727Net Income 2020: -$203,3452020Revenue 2021: $397,341Expenses 2021: $367,135Net Income 2021: $30,2062021Revenue 2022: $488,309Expenses 2022: $155,580Net Income 2022: $332,7292022Revenue 2023: $0Expenses 2023: $18,915Net Income 2023: -$18,9152023

Highlighted filing

2015

Revenue$286,882
Expenses$256,162
Net Income$30,720
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$286,882
Mission and Program Overview

Mission

Creation, planning, funding, public education, implementation and operation of a public not-for-profit trolley line or lines.

Creation, planning, funding, public education, implementation, construction, and operation of a public not-for-profit trolley line or lines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$14,069,197$4,044,065▼ $10,025,132
Accounts Receivable-$125,000-
Total Assets$14,506,207$14,542,392▲ $36,185
Other Assets Total$437,010$10,373,327▲ $9,936,317
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,400,000$14,400,000→ $0
Accounts Payable and Accrued Expenses$0$6,000▲ $6,000
Total Liabilities$14,400,000$14,406,000▲ $6,000
Net Assets / Fund Balance
Temporarily Rstr Net Assets$100,000$100,000→ $0
Unrestricted Net Assets$6,207$36,392▲ $30,185
Total Net Assets Fund Balance$106,207$136,392▲ $30,185
Total Liabilities and Net Assets / Fund Balance$14,506,207$14,542,392▲ $36,185

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$415,139--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Les StermanPresident
J Kim TucciVice President
David SchmidDirector
Karl GriceDirector
Lesley HoffarthDirector
Maggie HalesDirector
Rose WindmillerDirector
Sandra MooreDirector
Tom SchmittdielDirector
Tom SehrdIRECTOR
ed morrisseydIRECTOR
Joe AdamsSecretary
Ben UchitelleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$281,250
Program Service Revenue
$0
Investment Income
$5,632
Other Revenue
$0
All Other Contributions
$281,250
Change in Net Assets
$30,720

Audited Revenue Reconciliation

Revenue per Audited Statements
$286,882
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$286,882
Total Revenue per Form 990
$286,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,162
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
Interest$218,160--$218,160
Depreciation Depletion$21,871--$21,871
Fees for Services Accounting-$7,000-$7,000
Insurance-$1,412-$1,412
Other Expenses$7,500$219-$219
Total Functional Expenses$247,531$8,631$0$256,162

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$256,162
Total Expenses per Audited Statements$256,162
Total Expenses per Form 990$256,162
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The IRS Form 990 for the organization is prepared on an annual basis by a third party accounting firm. Subsequent to preperation of the return, the treasurer of the organization's Board of Directors reviews, approves and signs the IRS Form 990. Prior to filing the Form 990 with the IRS, an electronic copy of the IRS Form 990 is provided to the Board of Directors by the Treasurer.”

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

“The organization requires all members of the Board of Directors to sign conflict of interest statements on an annual basis. The conflict of interest statements are collected and reviewed by the officers of the Board of Directors.”

Form 990, Part VI, Section B, line 15

“The organization does not currently have a compensation policy in place. The organization did not pay any wages or salaries in 2015 for any officers, as the organization does not have any employees. All of the management and program functions of the organization are executed by the volunteer Board of Directors (none of which receive any compensation)as well as consultants that are selected by the Board of Directors on an as needed basis. The Board of Directors bases the selection of Consultants hired for services by utilizing a competitive bid process for the services. The performance and cost of the consultants is monitored by the Board of Directors on an annual basis, at a minimum. During 2015, the organization did not utilize any independent contractors for management services.”

Form 990, Part VI, Section C, line 19

“The organization will provide the IRS Form 990 as well as other documents that are required to be disclosed to the public upon receipt of a written request for such documents.”

Filing and Contact Details

Filer

Filer Name
The Loop Trolley Company
EIN
43-1937607
Phone
3144546856
Address
41 Crestwood Lane, St Louis, MO 63105

Signing Officer

Name
Ben Uchitelle
Title
Treasurer
Phone
3144546856
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Les sterman
Formed
2001
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
RubinBrown LLP
Address
One North Brentwood, Saint Louis, MO 63105
Preparer
Brent W Stevens
Phone
3142903300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“change in amortization schedule -535.”

Raw XML Appendix391 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/Desc0The Loop Trolley Company (the Organization) is a not-for-profitMissouri corporation whose purpose is to create, implement andoperate a public street car system (the Loop Trolley Project) andto provide public education regarding vintage trolley systems.The Organization is currently collaborating with the followingmunicipalities, entities and organizations to develop the LoopTrolley Project:Federal Transit Administration (FTA)East-West Gateway Council of Governments (East-West Gateway)The Loop Trolley Transportation Development District (the TDD)METROCity of St. Louis, MissouriUniversity City, MissouriSt. Louis County, MissouriGreat Rivers GreenwayCitizens for Modern Transit (CMT)Missouri Department of TransportationThe TDD is constructing the Loop Trolley Project, which will establish a 2.2 mile fixed rail trolley line along Delmar Boulevard and DeBaliviere Avenue, extending from near the Delmar/Trinity Avenue intersection to the Missouri History Museum in Forest Park (the Trolley System). The TDD is responsible for managing contracts and the construction of the Loop Trolley project. All construction costs of the Loop Trolley shall be paid for by the TDD. The Organization is responsible, based on upon the executed Operating and Maintenance agreement with the TDD (see below) to provide funding to the TDD of approximately $12,975,000. The TDD and the Organization have mutually agreed (through the Operating and Maintenance agreement) that any cost overruns on the construction of the Loop Trolley Project are the sole responsibility of the TDD. The Loop Trolley Project is expected to begin service in Spring 2017.
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IRS990/Form990PartVIISectionAGrp/PersonNm1David Schmid
IRS990/Form990PartVIISectionAGrp/PersonNm2ed morrissey
IRS990/Form990PartVIISectionAGrp/PersonNm3J KIM TUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE ADAMS
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/ReconcilationRevenueExpnssAmt030720
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014069197
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04044065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0281250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0398120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0437080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01173643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05824
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93030
IRS990ScheduleA/PublicSupportPY170Pct00.90600
IRS990ScheduleA/PublicSupportTotal170Amt01097232
IRS990ScheduleA/SubstantialContributorsTotAmt076411
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0281250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0398120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0437080
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01173643
IRS990ScheduleA/TotalSupportAmt01179467
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0256162
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09958188
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1415139
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0loop trolley project
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1loan costs
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0286882
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010373327
IRS990ScheduleD/TotalExpensesPerForm990Amt0256162
IRS990ScheduleD/TotalRevenuePerForm990Amt0286882
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0286882
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0256162
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The IRS Form 990 for the organization is prepared on an annual basis by a third party accounting firm. Subsequent to preperation of the return, the treasurer of the organization's Board of Directors reviews, approves and signs the IRS Form 990. Prior to filing the Form 990 with the IRS, an electronic copy of the IRS Form 990 is provided to the Board of Directors by the Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization requires all members of the Board of Directors to sign conflict of interest statements on an annual basis. The conflict of interest statements are collected and reviewed by the officers of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization does not currently have a compensation policy in place. The organization did not pay any wages or salaries in 2015 for any officers, as the organization does not have any employees. All of the management and program functions of the organization are executed by the volunteer Board of Directors (none of which receive any compensation)as well as consultants that are selected by the Board of Directors on an as needed basis. The Board of Directors bases the selection of Consultants hired for services by utilizing a competitive bid process for the services. The performance and cost of the consultants is monitored by the Board of Directors on an annual basis, at a minimum. During 2015, the organization did not utilize any independent contractors for management services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization will provide the IRS Form 990 as well as other documents that are required to be disclosed to the public upon receipt of a written request for such documents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4change in amortization schedule -535.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0100000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0100000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014506207
IRS990/TotalAssetsEOYAmt014542392
IRS990/TotalAssetsGrp/BOYAmt014506207
IRS990/TotalAssetsGrp/EOYAmt014542392
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0281250
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08631
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247531
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256162
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014400000
IRS990/TotalLiabilitiesEOYAmt014406000
IRS990/TotalLiabilitiesGrp/BOYAmt014400000
IRS990/TotalLiabilitiesGrp/EOYAmt014406000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106207
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136392
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0247531
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05632
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0286882
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014506207
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014542392
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06207
IRS990/UnrestrictedNetAssetsGrp/EOYAmt036392
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt041 Crestwood Lane
IRS990/USAddress/CityNm0St Louis
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063105
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0www.looptrolley.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Ben Uchitelle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03144546856
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Loop Trolley Company
ReturnHeader/Filer/BusinessNameControlTxt0LOOP
ReturnHeader/Filer/EIN0431937607
ReturnHeader/Filer/PhoneNum03144546856
ReturnHeader/Filer/USAddress/AddressLine1Txt041 Crestwood Lane
ReturnHeader/Filer/USAddress/CityNm0St Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430765316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RubinBrown LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One North Brentwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063105
ReturnHeader/PreparerPersonGrp/PhoneNum03142903300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brent W Stevens
ReturnHeader/ReturnTs02016-11-11T12:24:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,542,392
Liabilities
$14,406,000
Net assets
$136,392
Revenue
$286,882
Expenses
$256,162
Net income
$30,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.18$14.6$14.4$0.49$0.16$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$14.9$14.7$0.40$0.37$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$14.9$14.8$0.21$0.42$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.32$14.9$14.5$0.77$1.09$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$14.6$1.05$0.86$1.17$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$14.3$0.75$0.16$0.80$0.64
2016Detailed filing. Detailed filing data is available for this year.$13.9$14.0$0.10$0.16$0.40$0.24
2015Detailed filing. Detailed filing data is available for this year.$14.5$14.4$0.14$0.29$0.26$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$14.4$0.11$0.01$0.01$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.05$0.05$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.06$1.06$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.28$0.73$0.04