Civic Intelligence

East Loop Community Improvement District DBA the Delmar Loop

990 • Fiscal year 2021 • EIN 81-4458040

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

43rd percentile

8.6%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$135,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

51st percentile

10%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-1.8%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$472,988

Up $44,319 (+10%) from 2020

Net Assets

Up

$472,988

Up $44,319 (+10%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin43rd percentile

Revenue

Down

$517,289

Down $9,375 (-1.8%) from 2020

Expenses

Up

$472,970

Up $21,787 (+4.8%) from 2020

Net Income

Down

$44,319

Down $31,162 (-41%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2021

Assets$472,988
Liabilities$0
Net Assets$472,988
Open 2021 Filing

Operations Trend

Revenue Growth32nd 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

2021

Revenue$517,289
Expenses$472,970
Net Income$44,319
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$517,289
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
Savings and Temporary Cash Investments$325,838$426,718▲ $100,880
Cash and Non-Interest-Bearing Accounts$102,831$46,270▼ $56,561
Total Assets$428,669$472,988▲ $44,319
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$428,669$472,988▲ $44,319
Total Net Assets Fund Balance$428,669$472,988▲ $44,319
Total Liabilities and Net Assets / Fund Balance$428,669$472,988▲ $44,319
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
Dave MastinPresident
Joe EdwardsVice President
John LangaMember
Qui TranMember
Reginald ScottMember
Tameka StigersMember
Joanna SchoolerSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,107
Other Revenue
$516,182
Change in Net Assets
$44,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,141
Salaries, Compensation, and Employee Benefits$166,829
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$135,644$31,185-$166,829
Advertising$52,649--$52,649
Other Expenses$43,159--$43,159
Occupancy$18,756$11,059-$29,815
Fees for Services Legal-$10,000-$10,000
Fees for Services Accounting-$6,459-$6,459
Insurance-$4,701-$4,701
Office Expenses-$1,161-$1,161
Fees for Services Other-$1,048-$1,048
Information Technology-$384-$384
Total Functional Expenses$406,973$65,997$0$472,970
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
President
Phone
3147278000
Signed
2021-11-10
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
0

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 Appendix342 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/ActivityOrMissionDesc0THE 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.
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IRS990/Desc0THE EAST LOOP CID MANAGES MAINTENANCE, SECURITY, AND ECONOMIC DEVELOPMENT FOR THE DISTRICT. DURING THE FISCAL YEAR 2020-2021, 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. A SECURITY PLAN HAS BEEN IMPLEMENTED THAT INCLUDES POLICE PATROLS AND FOOT PATROLS. THE CID CONTINUED TO SUPPORT THE BUSINESSES WITH GRANTS TO HELP WITH LOSS OF INCOME DUE TO THE PANDEMIC. A GRANT PROGRAM TO COVER UTILITY COSTS WAS IMPLEMENTED IN NOVEMBER AND IN JUNE A GRANT FOR JUNETEENTH WAS OFFERED TO SUPPORT THE BUSINESSES WITH PROMOTIONS FOR THE HOLIDAY. A SOCIAL MEDIA PROGRAM WAS ALSO DEVELOPED TO PROMOTE THE BUSINESSES BY CREATING VIDEOS FOR THE RESTAURANTS AND RETAIL SHOPS.THE COVID-19 CRISIS CONTINUES TO DICTATE THE FOCUS ON ECONOMIC DEVELOPMENT ACTIVITIES. THE CID PROVIDED TWO MORE ROUNDS OF GRANT FUNDING TO ASSIST THE BUSINESSES AND ALSO CREATED ONLINE PROMOTIONS. THE CID IS ALSO FOCUSING ON STREET IMPROVEMENTS TO ENHANCE THE AREA. A LIGHTING PROJECT PROVIDED MUCH NEEDED PEDESTRIAN LIGHTING TO A BLOCK OF THE DISTRICT. THE CID STAFF ARE WORKING WITH THE CITY OF ST. LOUIS TO INSTALL TWO PEDESTRIAN CROSSWALKS TO IMPROVE WALKABILITY AND PEDESTRIAN SAFETY IN THE AREA. NEW RECYCLING/TRASH RECEPTACLES WILL BE INSTALLED IN THE FALL OF 2021 AND THE OLD TRASH CANS ARE BEING REPURPOSED INTO PLANTERS. THE CID COMMISSIONED THE ST. LOUIS ARTWORKS TO CREATE A MURAL ON THE PARKING LOT WALL AND IS IMPLEMENTING A SIGNAGE PROGRAM TO IMPROVE USE OF THE PARKING LOT. DESPITE THE PANDEMIC, 9 NEW BUSINESSES HAVE OPENED SINCE APRIL OF 2020.
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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/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/VotingMembersIndependentCnt07
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063102
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEIDRA A DOERR CPA
ReturnHeader/ReturnTs02021-11-10T11:52:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MASTIN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$472,988
Liabilities
$0
Net assets
$472,988
Revenue
$517,289
Expenses
$472,970
Net income
$44,319
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
2021Detailed filing. Detailed filing data is available for this year.$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
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