Civic Intelligence

Saint Louis University Library Associates

EIN 43-6062830 • 501(c)3 • Saint Louis, MO

990-N Coverage

Profile

SEE SCHEUDLE "O"

665 S SkinkerSaint Louis, MO 63105

www.slu.edu/LIBRARIES/ASSOCIATES

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

5th percentile

-382%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

$2,280

No earlier filing loaded for comparison.

Expenses

$10,994

No earlier filing loaded for comparison.

Net Income

-$8,714

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$0Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities-
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2013: $2,280Expenses 2013: $10,994Net Income 2013: -$8,7142013

Highlighted filing

2013

Revenue$2,280
Expenses$10,994
Net Income-$8,714
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$2,280
Expenses
$10,994
Net income
-$8,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$2.28$11.0$8.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$2,280
Mission and Program Overview

Mission

SEE SCHEUDLE "O"

Program Services

DescriptionGrantsExpenses
EVENINGS AT HOME AND TEACHER'S EXCELLENCE AWARD-$1,068
0--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EILEEN MCLOUGHLINPresidentPT$0--
ANN HOLTONBoard Member-$0--
DAVID CASSENSBoard Member-$0--
GREGORY PASSBoard Member-$0--
PHILIP BOEHNBoard Member-$0--
CLARKSON JOE CARPENTER IIITreasurer-$0--
HUGH R LAWImmediate Past President-$0--
TED IBURBoard Member-$0--
LISETTE DENNISBoard Memeber-$0--
MARY ANN HOGANBoard Member-$0--
ROD KERNERBoard Member-$0--
JULIAN P MOOREBoard Member-$0--
MARY ANN O'REILLYBoard Member-$0--
LANA PEPPERBoard Member-$0--
MARILYN SHEPERDBoard Member-$0--
Filing and Contact Details

Filer

EIN
43-6062830
Phone
3148626117

Signing Officer

Name
Eileen Mcloughlin
Title
President
Phone
3148626117
Signed
2014-08-14
Discuss with paid preparer
Yes

Preparer

Preparer
James Jones
Phone
6182817311
Supplemental Narrative

Additional Explanations

Part 1, Ln 16

“The organization has discontinued operations and”

Part 1, Ln 16

“Transferred as a donation all remaining funds to the”

Part 1, Ln 16

“St louis university for use by the st louis university”

Part 1, Ln 16

“Library in support of the organization's programs which”

Part 1, Ln 16

“Were also transferred to the university. The organization”

Part 1, Ln 16

“Is in the process of filing articles of liquidation”

Part 1, Ln 16

“And will discontinue all operations in 2014. The final”

Part 1, Ln 16

“Form 990 for the 2014 reporting year will be filed in 2015.”

Form 990EZ, Part I, Line 16

“Evenings at home 477. Postage 90. Printing 500. Termination donation to st louis university library 9927.”

Raw XML Appendix212 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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IRS990EZ/BooksInCareOfDetail/PhoneNum03148626117
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10665 SOUTH SKINKER APT 22D
IRS990EZ/BooksInCareOfDetail/USAddress/City0ST LOUIS
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode063105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08714
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IRS990EZ/ExcessOrDeficitForYearAmt0-8714
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EILEEN MCLOUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANN HOLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID CASSENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREGORY PASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PHILIP BOEHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CLARKSON JOE CARPENTER III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HUGH R LAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TED IBUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LISETTE DENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARY ANN HOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ROD KERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JULIAN P MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12MARY ANN O'REILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13LANA PEPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14MARILYN SHEPERD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6IMMEDIATE PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010994
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEUDLE "O"
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EVENINGS AT HOME AND TEACHER'S EXCELLENCE AWARD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01068
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010994
IRS990EZ/TotalProgramServiceExpensesAmt01068
IRS990EZ/TotalRevenueAmt02280
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SLU.EDU/LIBRARIES/ASSOCIATES
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: LITERARY AWARD'S DINNER
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 6800.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 4200.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 5200.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 3586.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt5Description: BOOK SALES
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt62010: 682.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc6Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0157929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0111
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03586
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04882
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06800
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020468
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88470
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.31840
IRS990ScheduleA/PublicSupportTotal170Amt0157929
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045871
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0157929
IRS990ScheduleA/TotalSupportAmt0178508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DISCONTINUED OPERATIONS AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRANSFERRED AS A DONATION ALL REMAINING FUNDS TO THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ST LOUIS UNIVERSITY FOR USE BY THE ST LOUIS UNIVERSITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIBRARY IN SUPPORT OF THE ORGANIZATION'S PROGRAMS WHICH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WERE ALSO TRANSFERRED TO THE UNIVERSITY. THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IS IN THE PROCESS OF FILING ARTICLES OF LIQUIDATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AND WILL DISCONTINUE ALL OPERATIONS IN 2014. THE FINAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FORM 990 FOR THE 2014 REPORTING YEAR WILL BE FILED IN 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EVENINGS AT HOME 477. POSTAGE 90. PRINTING 500. TERMINATION DONATION TO ST LOUIS UNIVERSITY LIBRARY 9927.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LN 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1, LN 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1, LN 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1, LN 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1, LN 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1, LN 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 1, LN 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART 1, LN 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EILEEN MCLOUGHLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03148626117
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAINT LOUIS UNIVERSITY LIBRARY ASSOCIATES
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0436062830
ReturnHeader/Filer/PhoneNum03148626117
ReturnHeader/Filer/USAddress/AddressLine10665 S SKINKER
ReturnHeader/Filer/USAddress/City0SAINT LOUIS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THE MANCE LEAHY GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10816 S MAIN ST STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode062236
ReturnHeader/PreparerPersonGrp/PhoneNum06182817311
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES JONES
ReturnHeader/ReturnTs02014-08-14T13:06:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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