Civic Intelligence

East Loop Community Improvement District DBA the Delmar Loop

990 • Fiscal year 2020 • EIN 81-4458040

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 15, 2020

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.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$135,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 25.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

70th percentile

21%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-2.3%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$428,669

Up $75,481 (+21%) from 2019

Net Assets

Up

$428,669

Up $75,481 (+21%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin63rd percentile

Revenue

Down

$526,664

Down $12,287 (-2.3%) from 2019

Expenses

Up

$451,183

Up $43,008 (+11%) from 2019

Net Income

Down

$75,481

Down $55,295 (-42%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$428,669
Liabilities$0
Net Assets$428,669
Open 2020 Filing

Operations Trend

Revenue Growth48th 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

2020

Revenue$526,664
Expenses$451,183
Net Income$75,481
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 15, 2020
Return Version
2019v5.1
Gross Receipts
$526,664
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$353,188$428,669▲ $75,481
Total Assets$353,188$428,669▲ $75,481
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$353,188$428,669▲ $75,481
Total Net Assets Fund Balance$353,188$428,669▲ $75,481
Total Liabilities and Net Assets / Fund Balance$353,188$428,669▲ $75,481
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
RACHELLE L'ECUYERExecutive DirectorFT$135,000$135,000

Board Members and Trustees

NameTitle
Joe EdwardsChair
Joe RotskoffVice Chair
John LangaDirector
Mary CampbellDirector
Joanna SchoolerAssistant Secretary
Tameka StigersSecretary
Dave MastinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$526,664
Change in Net Assets
$75,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,227
Salaries, Compensation, and Employee Benefits$174,956
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$142,072$32,884-$174,956
Advertising$73,191--$73,191
Occupancy$17,193$3,789-$20,982
Fees for Services Legal-$20,000-$20,000
Fees for Services Accounting-$5,090-$5,090
Office Expenses-$2,536-$2,536
Insurance-$1,149-$1,149
Fees for Services Other-$1,089-$1,089
Information Technology-$820-$820
Other Expenses$564$5,400-$564
Total Functional Expenses$378,426$72,757$0$451,183
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 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
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
2020-09-15
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
Jennifer Zipprich CPA
Phone
3142316232
Raw XML Appendix343 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/Desc0THE EAST LOOP CID MANAGES MAINTENANCE, SECURITY, AND ECONOMIC DEVELOPMENT FOR THE DISTRICT. DURING THE FISCAL YEAR 2019-2020, THE DISTRICT MANAGED REGULAR TRASH PICK-UP AND MAINTENANCE OF THE PUBLIC AREAS INCLUDING LANDSCAPING AND MAINTAINING THE PUBLIC PARKING LOT IN THE 5800 BLOCK OF DELMAR THAT IS LEASED FROM THE MISSOURI HISTORY MUSEUM. THE DISTRICT BEGAN PLANNING FOR SECURITY AND CONTRACTED WITH A SECURITY CONSULTING FIRM WITH PLANS FOR IMPLEMENTING SECURITY PATROLS. ECONOMIC DEVELOPMENT INITIATIVES INCLUDED MANAGING ALL OF THE EVENTS, SOCIAL MEDIA AND PUBLIC RELATIONS & MARKETING FOR THE ENTIRE DELMAR LOOP (5800 DELMAR TO 6600 DELMAR). THE EVENTS INCLUDED THE HOLIDAYS IN THE LOOP THAT KICKED OFF WITH SMALL BUSINESS SATURDAY, A CHRISTMAS TREE LIGHTING, A MENORAH LIGHTING, AND A KWANZAA EVENT. THE LOOP ICE CARNIVAL WAS HELD THE SECOND WEEKEND OF JANUARY. THE COVID-19 CRISIS BROUGHT UNFORESEEN CHALLENGES TO THE DISTRICT AND DURING THE SHUTDOWN ORDER, THE DISTRICT CREATED A GRANT PROGRAM TO ASSIST BUSINESSES WITH RENT PAYMENTS AND LATER WITH SMALL GRANTS FOR REOPENING. IN CONJUNCTION WITH WASHINGTON UNIVERSITY, THE DISTRICT SET-UP AND MANAGED A LUNCH PROGRAM WHERE THE UNIVERSITY PURCHASED OVER 400 MEALS A WEEK FROM DISTRICT RESTAURANTS. THE COVID-19 CRISIS WILL CONTINUE TO DICTATE THE FOCUS ON ECONOMIC DEVELOPMENT INITIATIVES FOR SOME TIME.THE DISTRICT STAFF ALSO MANAGES THE COMMITTEE TO APPROVE CONDITIONAL USE PERMITS AND LIQUOR LICENSES FOR NEW BUSINESSES. DESPITE THE COVID-19 CRISIS, THERE ARE 6 NEW BUSINESSES THAT HAVE OPENED OR ARE OPENING IN THE DISTRICT.
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072757
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0378426
IRS990/TotalFunctionalExpensesGrp/TotalAmt0451183
IRS990/TotalGrossUBIAmt00
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ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$428,669
Liabilities
$0
Net assets
$428,669
Revenue
$526,664
Expenses
$451,183
Net income
$75,481
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
2020Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$5.27$4.51$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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