Civic Intelligence

Spanish Lake Community Development Corporation

EIN 46-4952594 • 501(c)3 • Saint Louis, MO

Profile

Make spanish lake a desirable, attractive, and quality place to live for existing and future residents.

11840 Bellefontaine RdSaint Louis, MO 63138

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

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 2021

Asset Growth

14th percentile

-80%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$51,320

Down $206,330 (-80%) from 2020

Liabilities

Down

$0

Down $186,496 (-100%) from 2020

Net Assets

Down

$51,320

Down $19,834 (-28%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin29th percentile

Revenue

Up

$170,164

Up $19,863 (+13%) from 2020

Expenses

Up

$189,998

Up $108,034 (+132%) from 2020

Net Income

Down

-$19,834

Down $88,171 (-129%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$300K$200K$100K$0Assets 2015: $49,793Net Assets 2015: $49,7932015Assets 2016: $85,134Liabilities 2016: $250Net Assets 2016: $84,8842016Assets 2017: $152,386Liabilities 2017: $64,830Net Assets 2017: $87,5562017Assets 2018: $203,260Liabilities 2018: $149,892Net Assets 2018: $53,3682018Assets 2019: $45,674Liabilities 2019: $42,857Net Assets 2019: $2,8172019Assets 2020: $257,650Liabilities 2020: $186,496Net Assets 2020: $71,1542020Assets 2021: $51,320Liabilities 2021: $0Net Assets 2021: $51,3202021

Highlighted filing

2021

Assets$51,320
Liabilities$0
Net Assets$51,320
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

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

$200K$100K$0-$100KRevenue 2015: $108,630Expenses 2015: $60,989Net Income 2015: $47,6412015Revenue 2016: $104,566Expenses 2016: $74,477Net Income 2016: $30,0892016Revenue 2017: $117,132Expenses 2017: $114,460Net Income 2017: $2,6722017Revenue 2018: $53,570Expenses 2018: $75,863Net Income 2018: -$22,2932018Revenue 2019: $53,120Expenses 2019: $99,871Net Income 2019: -$46,7512019Revenue 2020: $150,301Expenses 2020: $81,964Net Income 2020: $68,3372020Revenue 2021: $170,164Expenses 2021: $189,998Net Income 2021: -$19,8342021

Highlighted filing

2021

Revenue$170,164
Expenses$189,998
Net Income-$19,834
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,320
Liabilities
$0
Net assets
$51,320
Revenue
$170,164
Expenses
$189,998
Net income
-$19,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.70$1.90$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.58$1.86$0.71$1.50$0.82$0.68
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.43$0.03$0.53$1.00$0.47
2018Detailed filing. Detailed filing data is available for this year.$2.03$1.50$0.53$0.54$0.76$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.65$0.88$1.17$1.14$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.05$0.74$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.50$1.09$0.61$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 7, 2023
Return Version
2021v4.2
Gross Receipts
$170,164
Mission and Program Overview

Mission

Make spanish lake a more desirable, attractive, and quality place to live for existing and future residents.

Make spanish lake a more desirable, attractive and quality place to live for existing and fututre residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$187,839--
Cash and Non-Interest-Bearing Accounts$24,811$39,324▲ $14,513
Pledges and Grants Receivable$45,000$11,996▼ $33,004
Total Assets$257,650$51,320▼ $206,330
Liabilities
Mortgage Notes Payable Secured by Investment Property$186,496--
Total Liabilities$186,496$0▼ $186,496
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$71,154$51,320▼ $19,834
Total Net Assets Fund Balance$71,154$51,320▼ $19,834
Total Liabilities and Net Assets / Fund Balance$257,650$51,320▼ $206,330
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Janett LewisChairman
Lottie WadeVice Chair
Chris PeoplesBoard Member
Donald WojtkowskiBoard Member
Gwendolyn ReedBoard Member
Jon SchickBoard Member
Larry ConantBoard Member
Mary GrelleBoard Member
Sharon GladneyBoard Member
Sharon MitchelleBoard Member
Tyrone TurnerBoard Member
Tommie Pierson JrBoard Memeber
Dana BallingerSecretry
Tonya LloydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,017
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$6,144
All Other Contributions
$164,017
Change in Net Assets
$-19,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,902
Salaries, Compensation, and Employee Benefits$91,096
Total Fundraising Expense$10,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$60,000-$60,000
Other Salaries and Wages$19,104--$19,104
Other Employee Benefits-$6,000-$6,000
Payroll Taxes$1,461$4,531-$5,992
Advertising$4,269$150-$4,419
Office Expenses-$3,338-$3,338
Insurance-$2,761-$2,761
Travel-$2,100-$2,100
Fees for Services Accounting-$1,163-$1,163
Information Technology-$191-$191
Other Expenses$70,000$142$10,988$142
Conferences and Meetings-$35-$35
Total Functional Expenses$94,834$84,176$10,988$189,998
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
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 11B

“The form 990 is prepared by an outside accounting firm. Prior to submission, the form 990 and respective scedules shall be reviewed by board and/or board designated committee members. The form 990 is filed once all questions have been answered. A copy will be sent to the full board prior to filing.”

Form 990, Part VI, Section B, Line 15B

“The compensation of the executive director shall be determined by the board of directors, with recommendation of the finance committee. Compensation shall be based on a process that considers comparable data and executive director performance.”

Form 990, Part VI, Section C, Line 19

“Policies are available upon request from the organization.”

Filing and Contact Details

Filer

Filer Name
Spanish Lake Community Development Corporation
EIN
46-4952594
Phone
3147339020
Address
11840 BELLEFONTAINE RD, SAINT LOUIS, MO 63138

Signing Officer

Name
Tyrone Turner
Title
Board Chairman
Phone
3147339020
Signed
2023-06-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Tyrone Turner
Formed
2013
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
1

Preparer

Firm
RANDLE & ASSOCIATES CPAs
Address
70 BLACK JACK CT, FLORISSANT, MO 63033
Preparer
Jeffery Randle
Phone
3147318085
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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/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011996
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TYRONE TURNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0128452
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt013172
IRS990/PYOtherRevenueAmt012338
IRS990/PYProgramServiceRevenueAmt09505
IRS990/PYRevenuesLessExpensesAmt068337
IRS990/PYSalariesCompEmpBnftPaidAmt068792
IRS990/PYTotalExpensesAmt081964
IRS990/PYTotalRevenueAmt0150301
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-19834
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0164016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0106428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0491591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06147
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017829
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96500
IRS990ScheduleA/PublicSupportPY170Pct00.97370
IRS990ScheduleA/PublicSupportTotal170Amt0491591
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0164016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106428
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0491591
IRS990ScheduleA/TotalSupportAmt0509427
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/ScheduleBRequiredInd0true
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. PRIOR TO SUBMISSION, THE FORM 990 AND RESPECTIVE SCEDULES SHALL BE REVIEWED BY BOARD AND/OR BOARD DESIGNATED COMMITTEE MEMBERS. THE FORM 990 IS FILED ONCE ALL QUESTIONS HAVE BEEN ANSWERED. A COPY WILL BE SENT TO THE FULL BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION OF THE EXECUTIVE DIRECTOR SHALL BE DETERMINED BY THE BOARD OF DIRECTORS, WITH RECOMMENDATION OF THE FINANCE COMMITTEE. COMPENSATION SHALL BE BASED ON A PROCESS THAT CONSIDERS COMPARABLE DATA AND EXECUTIVE DIRECTOR PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICIES ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0257650
IRS990/TotalAssetsEOYAmt051320
IRS990/TotalAssetsGrp/BOYAmt0257650
IRS990/TotalAssetsGrp/EOYAmt051320
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0164017
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010988
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084176
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094834
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189998
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0186496
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0186496
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071154
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051320
IRS990/TotalProgramServiceExpensesAmt094834
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170164
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0257650
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051320
IRS990/TravelGrp/ManagementAndGeneralAmt02100
IRS990/TravelGrp/TotalAmt02100
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011840 BELLFONTAINE RD
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063138
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TYRONE TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03147339020
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPANISH LAKE COMMUNITY DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SPAN
ReturnHeader/Filer/EIN0464952594
ReturnHeader/Filer/PhoneNum03147339020
ReturnHeader/Filer/USAddress/AddressLine1Txt011840 BELLEFONTAINE RD
ReturnHeader/Filer/USAddress/CityNm0SAINT LOUIS

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