Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$2,657
Down $10,395 (-80%) from 2017
Net Assets
$2,657
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2017
Revenue
Down$57,316
Down $1,888 (-3.2%) from 2017
Expenses
Down$56,583
Down $1,782 (-3.1%) from 2017
Net Income
Down$733
Down $106 (-13%) from 2017
Live well events provides the residents of ferguson and north county area with programs and events that showcase the enjoyable, healthy, and sustainable aspects of fitness activities.
| Description | Grants | Expenses |
|---|---|---|
| THE TWILIGHT RUN ALLOWS RUNNERS AND WALKERS OF ALL AGES AND FITNESS LEVELS TO TAKE TO THE STREETS OF THE CITY OF FERGUSON ON A USATF CERTIFIED COURSE FOR THE ONLY TWILIGHT RUN/WALK EVENT IN NORTH ST. LOUIS COUNTY. | - | $46,743 |
| GIFTS AND GRANTS TO OTHER ORGANIZATIONS THAT ARE OPERATING PROGRAMS THAT ARE CONSISTENT WITH OUR MISSION. BELOW IS A DESCRIPTION OF EACH OF THESE ORGANIZATIONS AND THE AMOUNT OF THE GRANT. EMERSON FAMILY YMCA IS A COMMUNITY-FOCUSED NONPROFIT ESTABLISHED IN 1844 WITH RECREATIONAL PROGRAMS & SERVICES FOR ALL AGES. 2018 GRANT WAS 1,905.00. MARYGROVE HELPS CHILDREN, TEENS AND YOUNG ADULTS LEARN HOW TO TRANSCEND AN ABUSIVE PAST OR OVERCOME OTHER LIFE CHALLENGES AND MOVE TOWARD A BRIGHTER FUTURE. 2018 GRANT WAS 952.50. FERGUSON YOUTH INITIATIVE SERVES THE YOUTH OF THE FERGUSON COMMUNITY BY ENCOURAGING THEM AND ENGAGING THEM AS ACTIVE MEMBERS OF THE COMMUNITY, DEVELOPING PROGRAMS AS NEEDED, AND FURTHER COMMUNICATING AND PARTNERING WITH EXISTING COMMUNITY YOUTH PROGRAMS. 2018 GRANTS WAS 1,270.00. FERGUSON SWIM TEAM IS A RECREATIONAL SUMMER TEAM FOR KIDS AGES 4-18. THE TEAM SUPPORTS STROKE DEVELOPMENT, FUN AND COMPETITION. 2018 GRANT WAS 1,270.00. EMPOWER NORTH COUNTY PROVIDES OPPORTUNITIES FOR THE GROWTH, CAPACITY BUILDING AND DEVELOPMENT OF NORTH COUNTY INDIVIDUALS AND COMMUNITIES (ESPECIALLY FAMILIES) THAT ULTIMATELY IMPACTS THE BETTERMENT OF THE NORTH COUNTY REGION. 2018 GRANT WAS 952.50. | $6,350 | $6,350 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DWAYNE T JAMES | President | PT | $0 | - | - |
| FRANCES HEILIGENSTEIN | Vice Preside | PT | $0 | - | - |
| MARGARET FAUL | Treasurer | PT | $0 | - | - |
| GERRY NOLL | Secretary | PT | $0 | - | - |
| PATRICK HAMEL | Board Member | - | $0 | - | - |
| PATRICK ORBIN | Board Member | - | $0 | - | - |
| ELIZABETH SIMMONS | Board Member | PT | $0 | - | - |
“Expenses graphic design and website 840 constant contact (email sys) 702 timing/race management 11,857 prizes 1,798 pr 1,058 volunteers 1,557 shirts 12,500 memorable tokens 60 signs 125 post race festivities 6,100 food 264 city services 7,731 miscellaneous 2,175 spirit stations 300 pre-race entertainment 350 total 47,417”
“In-kind property adjustment -725 other adjustment -10,403”
“Live well events provides the residents of ferguson and north county area with programs and events that showcase the enjoyable, healthy, and sustainable aspects of fitness activities.”
“Gifts and grants to other organizations that are operating programs that are consistent with our mission. Below is a description of each of these organizations and the amount of the grant. Emerson family ymca is a community-focused nonprofit established in 1844 with recreational programs & services for all ages. 2018 grant was 1,905.00. Marygrove helps children, teens and young adults learn how to transcend an abusive past or overcome other life challenges and move toward a brighter future. 2018 grant was 952.50. Ferguson youth initiative serves the youth of the ferguson community by encouraging them and engaging them as active members of the community, developing programs as needed, and further communicating and partnering with existing community youth programs. 2018 grants was 1,270.00. Ferguson swim team is a recreational summer team for kids ages 4-18. The team supports stroke development, fun and competition. 2018 grant was 1,270.00. Empower north county provides opportunities for the growth, capacity building and development of north county individuals and communities (especially families) that ultimately impacts the betterment of the north county region. 2018 grant was 952.50.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FERGUSON |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2657 |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 733 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1375 |
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| IRS990EZ/GrossReceiptsAmt | 0 | 57316 |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DWAYNE T JAMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | FRANCES HEILIGENSTEIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARGARET FAUL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GERRY NOLL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PATRICK HAMEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PATRICK ORBIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ELIZABETH SIMMONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -11128 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 47417 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LIVE WELL EVENTS PROVIDES THE RESIDENTS OF FERGUSON AND NORTH COUNTY AREA WITH PROGRAMS AND EVENTS THAT SHOWCASE THE ENJOYABLE, HEALTHY, AND SUSTAINABLE ASPECTS OF FITNESS ACTIVITIES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1441 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 28876 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE TWILIGHT RUN ALLOWS RUNNERS AND WALKERS OF ALL AGES AND FITNESS LEVELS TO TAKE TO THE STREETS OF THE CITY OF FERGUSON ON A USATF CERTIFIED COURSE FOR THE ONLY TWILIGHT RUN/WALK EVENT IN NORTH ST. LOUIS COUNTY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | GIFTS AND GRANTS TO OTHER ORGANIZATIONS THAT ARE OPERATING PROGRAMS THAT ARE CONSISTENT WITH OUR MISSION. BELOW IS A DESCRIPTION OF EACH OF THESE ORGANIZATIONS AND THE AMOUNT OF THE GRANT. EMERSON FAMILY YMCA IS A COMMUNITY-FOCUSED NONPROFIT ESTABLISHED IN 1844 WITH RECREATIONAL PROGRAMS & SERVICES FOR ALL AGES. 2018 GRANT WAS 1,905.00. MARYGROVE HELPS CHILDREN, TEENS AND YOUNG ADULTS LEARN HOW TO TRANSCEND AN ABUSIVE PAST OR OVERCOME OTHER LIFE CHALLENGES AND MOVE TOWARD A BRIGHTER FUTURE. 2018 GRANT WAS 952.50. FERGUSON YOUTH INITIATIVE SERVES THE YOUTH OF THE FERGUSON COMMUNITY BY ENCOURAGING THEM AND ENGAGING THEM AS ACTIVE MEMBERS OF THE COMMUNITY, DEVELOPING PROGRAMS AS NEEDED, AND FURTHER COMMUNICATING AND PARTNERING WITH EXISTING COMMUNITY YOUTH PROGRAMS. 2018 GRANTS WAS 1,270.00. FERGUSON SWIM TEAM IS A RECREATIONAL SUMMER TEAM FOR KIDS AGES 4-18. THE TEAM SUPPORTS STROKE DEVELOPMENT, FUN AND COMPETITION. 2018 GRANT WAS 1,270.00. EMPOWER NORTH COUNTY PROVIDES OPPORTUNITIES FOR THE GROWTH, CAPACITY BUILDING AND DEVELOPMENT OF NORTH COUNTY INDIVIDUALS AND COMMUNITIES (ESPECIALLY FAMILIES) THAT ULTIMATELY IMPACTS THE BETTERMENT OF THE NORTH COUNTY REGION. 2018 GRANT WAS 952.50. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 46743 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 6350 |
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| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 56583 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 53093 |
| IRS990EZ/TotalRevenueAmt | 0 | 57316 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | LIVEWELLEVENTS.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 28440 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26435 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25745 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 131090 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 28876 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 131090 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 28440 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25745 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES GRAPHIC DESIGN AND WEBSITE 840 CONSTANT CONTACT (EMAIL SYS) 702 TIMING/RACE MANAGEMENT 11,857 PRIZES 1,798 PR 1,058 VOLUNTEERS 1,557 SHIRTS 12,500 MEMORABLE TOKENS 60 SIGNS 125 POST RACE FESTIVITIES 6,100 FOOD 264 CITY SERVICES 7,731 MISCELLANEOUS 2,175 SPIRIT STATIONS 300 PRE-RACE ENTERTAINMENT 350 TOTAL 47,417 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IN-KIND PROPERTY ADJUSTMENT -725 OTHER ADJUSTMENT -10,403 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LIVE WELL EVENTS PROVIDES THE RESIDENTS OF FERGUSON AND NORTH COUNTY AREA WITH PROGRAMS AND EVENTS THAT SHOWCASE THE ENJOYABLE, HEALTHY, AND SUSTAINABLE ASPECTS OF FITNESS ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GIFTS AND GRANTS TO OTHER ORGANIZATIONS THAT ARE OPERATING PROGRAMS THAT ARE CONSISTENT WITH OUR MISSION. BELOW IS A DESCRIPTION OF EACH OF THESE ORGANIZATIONS AND THE AMOUNT OF THE GRANT. EMERSON FAMILY YMCA IS A COMMUNITY-FOCUSED NONPROFIT ESTABLISHED IN 1844 WITH RECREATIONAL PROGRAMS & SERVICES FOR ALL AGES. 2018 GRANT WAS 1,905.00. MARYGROVE HELPS CHILDREN, TEENS AND YOUNG ADULTS LEARN HOW TO TRANSCEND AN ABUSIVE PAST OR OVERCOME OTHER LIFE CHALLENGES AND MOVE TOWARD A BRIGHTER FUTURE. 2018 GRANT WAS 952.50. FERGUSON YOUTH INITIATIVE SERVES THE YOUTH OF THE FERGUSON COMMUNITY BY ENCOURAGING THEM AND ENGAGING THEM AS ACTIVE MEMBERS OF THE COMMUNITY, DEVELOPING PROGRAMS AS NEEDED, AND FURTHER COMMUNICATING AND PARTNERING WITH EXISTING COMMUNITY YOUTH PROGRAMS. 2018 GRANTS WAS 1,270.00. FERGUSON SWIM TEAM IS A RECREATIONAL SUMMER TEAM FOR KIDS AGES 4-18. THE TEAM SUPPORTS STROKE DEVELOPMENT, FUN AND COMPETITION. 2018 GRANT WAS 1,270.00. EMPOWER NORTH COUNTY PROVIDES OPPORTUNITIES FOR THE GROWTH, CAPACITY BUILDING AND DEVELOPMENT OF NORTH COUNTY INDIVIDUALS AND COMMUNITIES (ESPECIALLY FAMILIES) THAT ULTIMATELY IMPACTS THE BETTERMENT OF THE NORTH COUNTY REGION. 2018 GRANT WAS 952.50. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 29 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DWAYNE T JAMES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3144133772 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-14 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIVE |
| ReturnHeader/Filer/EIN | 0 | 451476919 |
| ReturnHeader/Filer/PhoneNum | 0 | 3144133772 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1321 HUDSON RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FERGUSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 631351428 |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.86.7.146 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:04:30 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 430821246 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TAX SERVICES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10093 W FLORISSANT AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ST LOUIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 631362101 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3145210079 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LEN WRIGHT |
| ReturnHeader/ReturnTs | 0 | 2019-05-15T15:04:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.