Civic Intelligence

St. Louis Bridge Center

990 • Fiscal year 2016 • EIN 80-0670357

Jan 01, 2016 to Dec 31, 2016 • Filed on May 16, 2017

Organization ProfileWWW.STLOUISBRIDGE.ORG
1270 North Price RdOlivette, MO 63132

(314) 569-1430

Siviq Scores

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

Liabilities / Assets

75th percentile

0.27x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.26x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$16,655

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

94th percentile

98%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

67%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$780,188

Up $386,393 (+98%) from 2015

Net Assets

Up

$567,102

Up $174,611 (+44%) from 2015

Liabilities

Up

$213,086

Up $211,782 (+16241%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin80th percentile

Revenue

Up

$816,160

Up $326,371 (+67%) from 2015

Expenses

Up

$641,549

Up $214,855 (+50%) from 2015

Net Income

Up

$174,611

Up $111,516 (+177%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.0M$500K$0Assets 2012: $293,417Liabilities 2012: $360Net Assets 2012: $293,0572012Assets 2013: $292,056Liabilities 2013: $611Net Assets 2013: $291,4452013Assets 2014: $330,540Liabilities 2014: $1,144Net Assets 2014: $329,3962014Assets 2015: $393,795Liabilities 2015: $1,304Net Assets 2015: $392,4912015Assets 2016: $780,188Liabilities 2016: $213,086Net Assets 2016: $567,1022016Assets 2017: $719,780Liabilities 2017: $1,198Net Assets 2017: $718,5822017Assets 2018: $784,042Liabilities 2018: $1,928Net Assets 2018: $782,1142018Assets 2019: $821,119Liabilities 2019: $2,237Net Assets 2019: $818,8822019Assets 2020: $836,200Liabilities 2020: $2,755Net Assets 2020: $833,4452020Assets 2021: $807,075Liabilities 2021: $2,947Net Assets 2021: $804,1282021Assets 2022: $752,095Liabilities 2022: $3,834Net Assets 2022: $748,2612022Assets 2023: $674,623Liabilities 2023: $3,704Net Assets 2023: $670,9192023Assets 2024: $658,773Liabilities 2024: $4,252Net Assets 2024: $654,5212024Assets 2025: $648,036Liabilities 2025: $4,390Net Assets 2025: $643,6462025

Highlighted filing

2016

Assets$780,188
Liabilities$213,086
Net Assets$567,102
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $503,883Expenses 2012: $219,478Net Income 2012: $284,4052012Revenue 2013: $352,587Expenses 2013: $354,199Net Income 2013: -$1,6122013Revenue 2014: $422,844Expenses 2014: $384,893Net Income 2014: $37,9512014Revenue 2015: $489,789Expenses 2015: $426,694Net Income 2015: $63,0952015Revenue 2016: $816,160Expenses 2016: $641,549Net Income 2016: $174,6112016Revenue 2017: $587,671Expenses 2017: $436,191Net Income 2017: $151,4802017Revenue 2018: $538,377Expenses 2018: $474,845Net Income 2018: $63,5322018Revenue 2019: $522,787Expenses 2019: $486,019Net Income 2019: $36,7682019Revenue 2020: $352,860Expenses 2020: $338,297Net Income 2020: $14,5632020Revenue 2021: $313,250Expenses 2021: $342,567Net Income 2021: -$29,3172021Revenue 2022: $242,004Expenses 2022: $297,871Net Income 2022: -$55,8672022Revenue 2023: $241,987Expenses 2023: $319,329Net Income 2023: -$77,3422023Revenue 2024: $274,466Expenses 2024: $298,830Net Income 2024: -$24,3642024Revenue 2025: $307,724Expenses 2025: $328,647Net Income 2025: -$20,9232025

Highlighted filing

2016

Revenue$816,160
Expenses$641,549
Net Income$174,611
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 16, 2017
Return Version
2016v3.0
Gross Receipts
$816,160
Mission and Program Overview

Mission

The center uses bridge as an educational tool for youth and adults. By teaching bridge through formal instruction and providing opportunities to play, the center teaches discipline, motivates academic, professional and other achievements, fosters positive social skills, and empowers both youth and adults to succeed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$208,495$612,205▲ $403,710
Cash and Non-Interest-Bearing Accounts$174,162$163,354▼ $10,808
Prepaid Expenses and Deferred Charges$5,569$0▼ $5,569
Total Assets$393,795$780,188▲ $386,393
Other Assets Total$5,569$4,629▼ $940
Liabilities
Other Liabilities$1,304$213,086▲ $211,782
Total Liabilities$1,304$213,086▲ $211,782
Net Assets / Fund Balance
Unrestricted Net Assets$380,491$561,102▲ $180,611
Temporarily Rstr Net Assets$12,000$6,000▼ $6,000
Total Net Assets Fund Balance$392,491$567,102▲ $174,611
Total Liabilities and Net Assets / Fund Balance$393,795$780,188▲ $386,393

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$607,787$3,454$611,241
Equipment$4,418$10,406$14,824

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$0----
2015$4,127--$4,127-
2014$5,377$12,000-$13,250$4,127
2013$1,060$10,387-$6,010$5,377
2012-$1,060--$1,060
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda PowersDirectorPT$16,655$16,655

Board Members and Trustees

NameTitle
Ann LempPresident
Sharon SweetDirector
William CanfieldCFO/treasurer
John HagedornSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$377,568
Program Service Revenue
$438,392
Investment Income
$0
Other Revenue
$200
All Other Contributions
$356,103
Change in Net Assets
$174,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$641,549
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
Fees for Services Other$261,850$3,834-$265,684
Occupancy$1,350$48,748-$50,098
All Other Expenses$1,327$32,855-$34,182
Depreciation Depletion-$17,213-$17,213
Other Expenses$8,871$13,751-$13,751
Fees for Services Management-$12,000-$12,000
Fees for Services Legal-$7,883-$7,883
Fees for Services Accounting-$6,000-$6,000
Insurance-$3,436-$3,436
Advertising$1,325--$1,325
Office Expenses-$447-$447
Information Technology-$165-$165
Total Functional Expenses$275,074$366,475$0$641,549
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
Balance Due for New Building Construction$212,237
Unused Gift Certificates and Game Scrip$849
Governance and Compliance

Governance Checklist

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

“The board is provided a copy of the form 990 for review prior to filing.”

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

“Board members communicate frequently and determined no conflicts of interest.”

Form 990, Part VI, Section C, Line 18

“Documents are available at the center upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are available at the center upon request.”

Filing and Contact Details

Filer

Filer Name
St Louis Bridge Center
EIN
80-0670357
Phone
3145691430
Address
1270 NORTH PRICE RD, OLIVETTE, MO 63132

Signing Officer

Name
Ann Lemp
Title
President
Phone
3145691430
Signed
2017-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Lemp
Formed
2010
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Martz & Wilson Llp
Address
712 HANLEY IND CT, BRENTWOOD, MO 63144
Preparer
Matthew Ott
Phone
3146461040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Acbl fees: program service expenses 10,693. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,693. Contracted services: program service expenses 251,157. Management and general expenses 3,834. Fundraising expenses 0. Total expenses 254,991.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NET PROCEEDS FROM GAME LUNCHES AND OTHER REVENUES - 2015 AMOUNT: $ 13,211. 2016 AMOUNT: $ 12,735.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0377568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0381901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0844223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01649
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013211
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025946
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96600
IRS990ScheduleA/PublicSupportPY170Pct00.96910
IRS990ScheduleA/PublicSupportTotal170Amt0844223
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0377568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0381901
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0844223
IRS990ScheduleA/TotalSupportAmt0873953
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0493
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0493
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/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04127
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt04127
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05377
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt012000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04127
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt013250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01060
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010387
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05377
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt060
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt06010
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01060
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01060
IRS990ScheduleD/EquipmentGrp/BookValueAmt04418
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010406
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014824
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0607787
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03454
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0611241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1212237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNUSED GIFT CERTIFICATES AND GAME SCRIP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BALANCE DUE FOR NEW BUILDING CONSTRUCTION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0612205
IRS990ScheduleD/TotalLiabilityAmt0213086
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS PROVIDED A COPY OF THE FORM 990 FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS COMMUNICATE FREQUENTLY AND DETERMINED NO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE AT THE CENTER UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE AT THE CENTER UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACBL FEES: PROGRAM SERVICE EXPENSES 10,693. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,693. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 251,157. MANAGEMENT AND GENERAL EXPENSES 3,834. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 254,991.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0393795
IRS990/TotalAssetsEOYAmt0780188
IRS990/TotalAssetsGrp/BOYAmt0393795
IRS990/TotalAssetsGrp/EOYAmt0780188
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0377568
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0366475
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275074
IRS990/TotalFunctionalExpensesGrp/TotalAmt0641549
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01304
IRS990/TotalLiabilitiesEOYAmt0213086
IRS990/TotalLiabilitiesGrp/BOYAmt01304
IRS990/TotalLiabilitiesGrp/EOYAmt0213086
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0392491
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0567102
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0275074
IRS990/TotalProgramServiceRevenueAmt0438392
IRS990/TotalReportableCompFromOrgAmt016655
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0438592
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0816160
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0393795
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0780188
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0380491
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0561102
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01270 NORTH PRICE RD
IRS990/USAddress/CityNm0OLIVETTE
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063132
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.STLOUISBRIDGE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN LEMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03145691430
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST LOUIS BRIDGE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0STLO
ReturnHeader/Filer/EIN0800670357
ReturnHeader/Filer/PhoneNum03145691430
ReturnHeader/Filer/USAddress/AddressLine1Txt01270 NORTH PRICE RD
ReturnHeader/Filer/USAddress/CityNm0OLIVETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063132
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FE4679358EF4438A1135F67F2DEC764E53E71F43
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BFC04CDCB800A1E96A43985BA3F4B102F4AB3E9C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.15.65.202
ReturnHeader/FilingSecurityInformation/IPDt02017-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:41:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010716655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTZ & WILSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0712 HANLEY IND CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063144
ReturnHeader/PreparerPersonGrp/PhoneNum03146461040

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$780,188
Liabilities
$213,086
Net assets
$567,102
Revenue
$816,160
Expenses
$641,549
Net income
$174,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.48$0.04$6.44$3.08$3.29$0.21
2024Detailed filing. Detailed filing data is available for this year.$6.59$0.04$6.55$2.74$2.99$0.24
2023Detailed filing. Detailed filing data is available for this year.$6.75$0.04$6.71$2.42$3.19$0.77
2022Detailed filing. Detailed filing data is available for this year.$7.52$0.04$7.48$2.42$2.98$0.56
2021Detailed filing. Detailed filing data is available for this year.$8.07$0.03$8.04$3.13$3.43$0.29
2020Detailed filing. Detailed filing data is available for this year.$8.36$0.03$8.33$3.53$3.38$0.15
2019Detailed filing. Detailed filing data is available for this year.$8.21$0.02$8.19$5.23$4.86$0.37
2018Detailed filing. Detailed filing data is available for this year.$7.84$0.02$7.82$5.38$4.75$0.64
2017Detailed filing. Detailed filing data is available for this year.$7.20$0.01$7.19$5.88$4.36$1.51
2016Detailed filing. Detailed filing data is available for this year.$7.80$2.13$5.67$8.16$6.42$1.75
2015Detailed filing. Detailed filing data is available for this year.$3.94$0.01$3.92$4.90$4.27$0.63
2014Summary only. Only limited summary data is available for this year.$3.31$0.01$3.29$4.23$3.85$0.38
2013Summary only. Only limited summary data is available for this year.$2.92$0.01$2.91$3.53$3.54$0.02
2012Summary only. Only limited summary data is available for this year.$2.93$0.00$2.93$5.04$2.19$2.84