Civic Intelligence

The Open Space Council for the St. Louis Region

990 • Fiscal year 2011 • EIN 43-6065329

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

Organization ProfileWWW.OPENSPACESTL.ORG

View Organization Page

PO Box 146863022
Siviq Scores

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

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,133,627

Down $161,429 (-12%) from 2010

Net Assets

Down

$1,097,463

Down $142,593 (-11%) from 2010

Liabilities

Down

$36,164

Down $18,836 (-34%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$371,721

Down $29,346 (-7.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,295,056Liabilities 2010: $55,000Net Assets 2010: $1,240,0562010Assets 2011: $1,133,627Liabilities 2011: $36,164Net Assets 2011: $1,097,4632011Assets 2012: $1,009,304Liabilities 2012: $22,712Net Assets 2012: $986,5922012Assets 2013: $972,985Liabilities 2013: $12,651Net Assets 2013: $960,3342013Assets 2014: $917,227Liabilities 2014: $6,222Net Assets 2014: $911,0052014Assets 2015: $943,939Liabilities 2015: $14,800Net Assets 2015: $929,1392015Assets 2016: $1,040,341Liabilities 2016: $51,048Net Assets 2016: $989,2932016Assets 2017: $1,122,293Liabilities 2017: $29,284Net Assets 2017: $1,093,0092017Assets 2018: $1,348,424Liabilities 2018: $9,353Net Assets 2018: $1,339,0712018Assets 2019: $1,452,369Liabilities 2019: $16,629Net Assets 2019: $1,435,7402019Assets 2020: $1,626,612Liabilities 2020: $33,693Net Assets 2020: $1,592,9192020Assets 2021: $1,709,242Liabilities 2021: $306,024Net Assets 2021: $1,403,2182021Assets 2022: $1,433,330Liabilities 2022: $256,368Net Assets 2022: $1,176,9622022Assets 2023: $1,859,395Liabilities 2023: $256,779Net Assets 2023: $1,602,6162023Assets 2024: $1,634,735Liabilities 2024: $263,143Net Assets 2024: $1,371,5922024

Highlighted filing

2011

Assets$1,133,627
Liabilities$36,164
Net Assets$1,097,463
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $401,0672010Expenses 2011: $371,7212011Expenses 2012: $471,2442012Revenue 2013: $162,156Expenses 2013: $230,417Net Income 2013: -$68,2612013Revenue 2014: $145,687Expenses 2014: $197,627Net Income 2014: -$51,9402014Revenue 2015: $222,068Expenses 2015: $159,453Net Income 2015: $62,6152015Revenue 2016: $191,984Expenses 2016: $153,228Net Income 2016: $38,7562016Revenue 2017: $214,626Expenses 2017: $167,058Net Income 2017: $47,5682017Revenue 2018: $487,595Expenses 2018: $172,599Net Income 2018: $314,9962018Revenue 2019: $146,661Expenses 2019: $137,279Net Income 2019: $9,3822019Revenue 2020: $523,468Expenses 2020: $424,117Net Income 2020: $99,3512020Revenue 2021: $523,115Expenses 2021: $463,819Net Income 2021: $59,2962021Revenue 2022: $205,276Expenses 2022: $229,260Net Income 2022: -$23,9842022Revenue 2023: $562,619Expenses 2023: $204,137Net Income 2023: $358,4822023Revenue 2024: $391,754Expenses 2024: $356,825Net Income 2024: $34,9292024

Highlighted filing

2011

Revenue-
Expenses$371,721
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Gross Receipts
$229,128
Mission and Program Overview

Mission

Founded in 1965, the open space council works independently and collaboratively to conserve and sustain land, water, and other natural resources throughout the st louis region.

Filing and Contact Details

Filer

EIN
43-6065329
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total01190294
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear025931
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year047078
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years059105
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years032698
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years029916
IRS990ScheduleA/GrossInvestmentIncome509/Total0194728
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0129820
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0125741
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years045849
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years025286
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years043128
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0369824
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear025931
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year047078
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years059105
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years032698
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years029916
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0194728
IRS990ScheduleA/InvestmentIncomePercentage00.11100
IRS990ScheduleA/PriorYearSupportPercentage00.89860
IRS990ScheduleA/PriorYrInvestIncomePercentage00.10140
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.88900
IRS990ScheduleA/PublicSupportTotal50901560118
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0203197

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,133,627
Liabilities
$36,164
Net assets
$1,097,463
Revenue
-
Expenses
$371,721
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.26$1.37$0.39$0.36$0.03
2023Summary only. Only limited summary data is available for this year.$1.86$0.26$1.60$0.56$0.20$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.26$1.18$0.21$0.23$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.31$1.40$0.52$0.46$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.03$1.59$0.52$0.42$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.02$1.44$0.15$0.14$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.01$1.34$0.49$0.17$0.31
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.03$1.09$0.21$0.17$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.05$0.99$0.19$0.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.22$0.16$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.15$0.20$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$0.16$0.23$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.02$0.99$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.04$1.10$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.06$1.24$0.40