Civic Intelligence

East Loop Community Improvement District DBA the Delmar Loop

990 • Fiscal year 2019 • EIN 81-4458040

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 12, 2019

Organization ProfileN/A
6150A Delmar Boulevard Ste 210St Louis, MO 63112

(314) 727-8000

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$51,663

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

90th percentile

59%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$353,188

Up $130,776 (+59%) from 2018

Net Assets

Up

$353,188

Up $130,776 (+59%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin80th percentile

Revenue

Up

$538,951

Up $199,800 (+59%) from 2018

Expenses

Up

$408,175

Up $221,816 (+119%) from 2018

Net Income

Down

$130,776

Down $22,016 (-14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$600K$400K$200K$0Assets 2017: $69,620Liabilities 2017: $02017Assets 2018: $222,412Liabilities 2018: $0Net Assets 2018: $222,4122018Assets 2019: $353,188Liabilities 2019: $0Net Assets 2019: $353,1882019Assets 2020: $428,669Liabilities 2020: $0Net Assets 2020: $428,6692020Assets 2021: $472,988Liabilities 2021: $0Net Assets 2021: $472,9882021Assets 2022: $500,856Liabilities 2022: $0Net Assets 2022: $500,8562022Assets 2023: $510,980Liabilities 2023: $0Net Assets 2023: $510,9802023Assets 2025: $560,210Liabilities 2025: $0Net Assets 2025: $560,2102025

Highlighted filing

2019

Assets$353,188
Liabilities$0
Net Assets$353,188
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $137,483Expenses 2017: $67,863Net Income 2017: $69,6202017Revenue 2018: $339,151Expenses 2018: $186,359Net Income 2018: $152,7922018Revenue 2019: $538,951Expenses 2019: $408,175Net Income 2019: $130,7762019Revenue 2020: $526,664Expenses 2020: $451,183Net Income 2020: $75,4812020Revenue 2021: $517,289Expenses 2021: $472,970Net Income 2021: $44,3192021Revenue 2022: $664,806Expenses 2022: $636,938Net Income 2022: $27,8682022Revenue 2023: $667,834Expenses 2023: $657,710Net Income 2023: $10,1242023Revenue 2025: $683,410Expenses 2025: $702,154Net Income 2025: -$18,7442025

Highlighted filing

2019

Revenue$538,951
Expenses$408,175
Net Income$130,776
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 12, 2019
Return Version
2018v3.1
Gross Receipts
$538,951
Mission and Program Overview

Mission

The east loop community improvement district (cid)'s mission is to provide services and improvements authorized under the cid act, including without limitation furthering economic development, enhancing public safety, and maintaining and improving infrastructure within that portion of the city of st. Louis, missouri, that is located within the cid's boundaries.

The east loop improvement district (cid)'s mission is to provide any services and improvements authorized under the cid act, including without limitation furthering economic development, enhancing public safety, and maintaining and improving infrastructure within that portion of the city of st. Louis, missouri, that is located within the cid's boundaries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$222,412$353,188▲ $130,776
Total Assets$222,412$353,188▲ $130,776
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$222,412$353,188▲ $130,776
Total Net Assets Fund Balance$222,412$353,188▲ $130,776
Total Liabilities and Net Assets / Fund Balance$222,412$353,188▲ $130,776
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
RACHELLE L'ECUYERExecutive Director as of 8/13/18FT$51,663$51,663

Board Members and Trustees

NameTitle
Joe EdwardsChair - Executive Director to 8/13/18
Steve RotskoffFormer Vice Chair
Joe RotskoffVice Chair
Aliah HolmanDirector
Joanna SchoolerDirector
Mary CampbellDirector
Cheryl AdelsteinFormer Director
Tameka StigersSecretary
Dave MastinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$538,951
Change in Net Assets
$130,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,554
Salaries, Compensation, and Employee Benefits$137,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$111,473$26,148-$137,621
Advertising$81,343--$81,343
Fees for Services Legal$5,000$35,188-$40,188
Other Expenses$35,520--$35,520
Occupancy$16,195$2,172-$18,367
Office Expenses-$8,580-$8,580
Fees for Services Accounting-$7,195-$7,195
Fees for Services Other-$2,093-$2,093
Information Technology-$423-$423
Total Functional Expenses$326,376$81,799$0$408,175
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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 form 990 is reviewed by the treasurer and a copy of the form 990 is provided to the board of directors prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon written request.”

Filing and Contact Details

Filer

Filer Name
East Loop Community Improvement District
EIN
81-4458040
Phone
3147278000
Address
6150A DELMAR BOULEVARD STE 210, ST LOUIS, MO 63112

Signing Officer

Name
David Mastin
Title
Treasurer
Phone
3147278000
Signed
2019-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Mastin
Formed
2016
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
6

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
ONE SOUTH MEMORIAL DR STE 900, SAINT LOUIS, MO 63102
Preparer
Deidra a Doerr CPA
Phone
3142316232
Raw XML Appendix348 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR - EXECUTIVE DIRECTOR TO 8/13/18
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IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR AS OF 8/13/18
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE TREASURER AND A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalReportableCompFromOrgAmt051663
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0538951
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0538951
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0222412
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0353188
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0353188
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:53:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430352985
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEIDRA A DOERR CPA
ReturnHeader/ReturnTs02019-09-24T09:12:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$353,188
Liabilities
$0
Net assets
$353,188
Revenue
$538,951
Expenses
$408,175
Net income
$130,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.00$5.60$6.83$7.02$0.19
2023Summary only. Only limited summary data is available for this year.$5.11$0.00$5.11$6.68$6.58$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.00$5.01$6.65$6.37$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.00$4.73$5.17$4.73$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.00$4.29$5.27$4.51$0.75
2019Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$5.39$4.08$1.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.22$3.39$1.86$1.53
2017Summary only. Only limited summary data is available for this year.$0.70$0.00$1.37$0.68$0.70