Civic Intelligence

Stl Village Inc

990EZ • Fiscal year 2018 • EIN 80-0915577

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 06, 2019

4501 Westminster PlaceSaint Louis, MO 63108

(314) 240-5020

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-6.9%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Flat

$35,131

Flat from 2018

Net Assets

Flat

$33,230

Flat from 2018

Liabilities

Flat

$1,901

Flat from 2018

Revenue

Flat

$73,904

Flat from 2018

Expenses

Flat

$86,602

Flat from 2018

Net Income

Flat

-$12,698

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $13,261Liabilities 2014: $969Net Assets 2014: $12,2922014Assets 2015: $39,755Liabilities 2015: $107Net Assets 2015: $39,6482015Assets 2016: $46,651Liabilities 2016: $231Net Assets 2016: $46,4202016Assets 2017: $42,091Liabilities 2017: $0Net Assets 2017: $42,0912017Assets 2018: $35,131Liabilities 2018: $1,901Net Assets 2018: $33,2302018Assets 2018: $35,131Liabilities 2018: $1,901Net Assets 2018: $33,2302018Assets 2019: $55,934Liabilities 2019: $1,590Net Assets 2019: $54,3442019Assets 2020: $38,801Liabilities 2020: $1,243Net Assets 2020: $37,5582020Assets 2021: $49,067Liabilities 2021: $1,776Net Assets 2021: $47,2912021Assets 2022: $62,750Liabilities 2022: $1,879Net Assets 2022: $60,8712022Assets 2023: $147,828Liabilities 2023: $1,970Net Assets 2023: $145,8582023Assets 2024: $102,903Liabilities 2024: $2,245Net Assets 2024: $100,6582024

Highlighted filing

2018

Assets$35,131
Liabilities$1,901
Net Assets$33,230

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $59,059Expenses 2014: $56,735Net Income 2014: $2,3242014Revenue 2015: $89,264Expenses 2015: $62,004Net Income 2015: $27,2602015Revenue 2016: $80,995Expenses 2016: $75,500Net Income 2016: $5,4952016Revenue 2017: $79,408Expenses 2017: $83,737Net Income 2017: -$4,3292017Revenue 2018: $73,904Expenses 2018: $86,602Net Income 2018: -$12,6982018Revenue 2018: $73,904Expenses 2018: $86,602Net Income 2018: -$12,6982018Revenue 2019: $104,702Expenses 2019: $88,053Net Income 2019: $16,6492019Revenue 2020: $51,444Expenses 2020: $75,360Net Income 2020: -$23,9162020Revenue 2021: $86,532Expenses 2021: $79,848Net Income 2021: $6,6842021Revenue 2022: $108,228Expenses 2022: $94,492Net Income 2022: $13,7362022Revenue 2023: $201,980Expenses 2023: $157,130Net Income 2023: $44,8502023Revenue 2024: $109,023Expenses 2024: $153,747Net Income 2024: -$44,7242024

Highlighted filing

2018

Revenue$73,904
Expenses$86,602
Net Income-$12,698
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 6, 2019
Return Version
2018v3.1
Gross Receipts
$81,693
Mission and Program Overview

Mission

Provide Social Services for those 50 up

Program Services

DescriptionGrantsExpenses
Volunteers members and nonmembers provided services including transportation light housekeeping and simple home repairs--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Madeline FranklinExecutive DirectorPT$0--
Jennifer S KovarCo ChairPT$0--
Sally NikolajevichCo ChairPT$0--
Arthur J CulbertEmeritusPT$0--
Gail A BrownTreasurerPT$0--
Anneliese StoeverBoard MemberPT$0--
Gloria C GordonEmeritaPT$0--
Edmund AcostaBoard MemberPT$0--
Nancy Morrow HowellBoard MemberPT$0--
Malaika HorneBoard MemberPT$0--
Melody WalkerSecretaryPT$0--
Lisa K HansenVice ChairPT$0--
Robert EigenrauchBoard MemberPT$0--
Cheryl OliverBoard MemberPT$0--
Tyler TroutmanBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Village Aglo$24,412$24,412$7,789$16,623
Total Events$24,412$24,412$7,789$16,623
Filing and Contact Details

Filer

Filer Name
STL Village Inc
EIN
80-0915577
Address
4501 Westminster Place, Saint Louis, MO 63108

Signing Officer

Name
Madeline Franklin
Title
Executive Direc
Phone
3142405020
Signed
2019-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Davis Associates CPAs
Address
4119 N Hwy 67, Florissant, MO 63034
Preparer
Darlene M Davis CPA
Phone
3146530008
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountMiscellaneous Revenue 705Activities Payments 6,747

Description of other expenses Part I line 16

Description AmountBusiness Registration Fees 11Lodging 942Travel 973D and O Insurance 717Liability Insurance 1,477Bank Service Charges 245Credit Card Fees 1,198Internet Expense 1,487Supplies 2,748Telephone Telecommunications 1,989Committee Expenses 16,289Advertising Expenses 915Food and Meals 60Memberships and Dues 470Donation 400Conference Convention Meeting 450IT Support 20Operations Other 359Books, Subscriptions, Reference 211

Other changes in net assets or fund balances Part I line 20

Description AmountAccounting Adjustment 3,837

Description of other assets Part II line 24

Category Beginning of Year End of YearPrepaid Expenses 635 1,595Furniture and Equip net 1,455 2,590Undeposited Funds 0 910

Description of total liabilities Part II line 26

Category Beginning of Year End of YearCredit Cards 0 1,901

Raw XML Appendix251 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/OfficerDirectorTrusteeEmplGrp/PersonNm0Madeline Franklin
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co Chair
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Emeritus
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMiscellaneous Revenue 705Activities Payments 6,747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBusiness Registration Fees 11Lodging 942Travel 973D and O Insurance 717Liability Insurance 1,477Bank Service Charges 245Credit Card Fees 1,198Internet Expense 1,487Supplies 2,748Telephone Telecommunications 1,989Committee Expenses 16,289Advertising Expenses 915Food and Meals 60Memberships and Dues 470Donation 400Conference Convention Meeting 450IT Support 20Operations Other 359Books, Subscriptions, Reference 211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountAccounting Adjustment 3,837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPrepaid Expenses 635 1,595Furniture and Equip net 1,455 2,590Undeposited Funds 0 910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearCredit Cards 0 1,901
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Madeline Franklin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum03142405020
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STL Village Inc
ReturnHeader/Filer/BusinessNameControlTxt0STLV
ReturnHeader/Filer/EIN0800915577
ReturnHeader/Filer/USAddress/AddressLine1Txt04501 Westminster Place
ReturnHeader/Filer/USAddress/CityNm0Saint Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063108
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C854DB3849006EC5AA669DAEF0064C6F8183DDCE
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.226.207.86
ReturnHeader/FilingSecurityInformation/IPDt02019-02-14
ReturnHeader/FilingSecurityInformation/IPTm014:32:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431892095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Davis Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04119 N Hwy 67
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Florissant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063034
ReturnHeader/PreparerPersonGrp/PhoneNum03146530008
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darlene M Davis CPA
ReturnHeader/ReturnTs02019-02-07T21:47:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$1.09$1.54$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.02$1.46$2.02$1.57$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.02$0.61$1.08$0.94$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.02$0.47$0.87$0.80$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$0.51$0.75$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.02$0.54$1.05$0.88$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.74$0.87$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.02$0.33$0.74$0.87$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.79$0.84$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.46$0.81$0.76$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.89$0.62$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.59$0.57$0.02