Civic Intelligence

East Loop Community Improvement District DBA the Delmar Loop

990 • Fiscal year 2022 • EIN 81-4458040

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 03, 2022

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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

46th percentile

4.2%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$135,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

58th percentile

5.9%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

29%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$500,856

Up $27,868 (+5.9%) from 2021

Net Assets

Up

$500,856

Up $27,868 (+5.9%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin46th percentile

Revenue

Up

$664,806

Up $147,517 (+29%) from 2021

Expenses

Up

$636,938

Up $163,968 (+35%) from 2021

Net Income

Down

$27,868

Down $16,451 (-37%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2022

Assets$500,856
Liabilities$0
Net Assets$500,856
Open 2022 Filing

Operations Trend

Revenue Growth69th 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

2022

Revenue$664,806
Expenses$636,938
Net Income$27,868
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 3, 2022
Return Version
2021v4.2
Gross Receipts
$664,806
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$426,718$258,924▼ $167,794
Cash and Non-Interest-Bearing Accounts$46,270$241,932▲ $195,662
Total Assets$472,988$500,856▲ $27,868
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$472,988$500,856▲ $27,868
Total Net Assets Fund Balance$472,988$500,856▲ $27,868
Total Liabilities and Net Assets / Fund Balance$472,988$500,856▲ $27,868
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
Karen Wiley VailsMember
Qui TranMember
Reginald ScottMember
Joanna SchoolerSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,673
Program Service Revenue
$0
Investment Income
$429
Other Revenue
$557,704
All Other Contributions
$72,673
Change in Net Assets
$27,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$469,565
Salaries, Compensation, and Employee Benefits$167,373
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$136,339$31,034-$167,373
Advertising$53,146--$53,146
Occupancy$18,756$8,224-$26,980
Fees for Services Legal-$15,000-$15,000
Fees for Services Accounting-$7,795-$7,795
Insurance-$5,031-$5,031
Other Expenses$55,805$4,945-$4,945
Office Expenses-$759-$759
Information Technology-$436-$436
Total Functional Expenses$563,714$73,224$0$636,938
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
Yes
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
2022-11-03
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 Appendix356 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 COMMUNITY IMPROVEMENT DISTRICT (CID) MANAGES MAINTENANCE, SECURITY, AND ECONOMIC DEVELOPMENT FOR THE DISTRICT. DURING THE FISCAL YEAR 2021-2022, THE DISTRICT ADMINISTERED PROGRAMS AND INITIATIVES WITHIN THE DISTRICT BOUNDARIES TO IMPROVE THE SAFETY, APPEARANCE, AND VITALITY OF AREA. THE CID'S MAINTENANCE EFFORTS INCLUDED REGULAR TRASH PICK-UP THREE DAYS A WEEK, LANDSCAPING IN THE DISTRICT'S PUBLIC AREAS AND CONTINUED REQUIRED UPKEEP OF THE PUBLIC PARKING LOT IN THE 5800 BLOCK OF DELMAR THAT IS LEASED FROM THE MISSOURI HISTORY MUSEUM. THE CID RECEIVED A GRANT FROM THE ST. LOUIS-JEFFERSON SOLID WASTE DISTRICT TO INSTALL NEW RECYCLING AND TRASH RECEPTACLES AND IMPLEMENT A PILOT RECYCLING PROGRAM THROUGHOUT THE DISTRICT. DURING THE FIRST YEAR OF THE RECYCLING PROGRAM, APPROXIMATELY THREE TONS OF TRASH WAS DIVERTED FROM LANDFILLS. THE DISTRICT ALSO REPURPOSED 16 OF ITS OLD TRASH CANS INTO PLANTERS DESIGNED BY A LOCAL NOT-FOR-PROFIT ARTS GROUP, ST. LOUIS ARTWORKS. THE PROGRAM TO REPURPOSE THE FORMER TRASH CANS ENABLED THE CID TO DIVERT TWO TONS OF CONCRETE FROM LANDFILLS. THE PLANTERS WERE PLACED IN THE DISTRICT AND FILLED WITH NATIVE PLANTS. ALSO, DURING THE YEAR, THE CID REPLACED DEAD AND DISEASED TREES WITH 40 NEW TREES ALONG THE STREETSCAPE AND ADDED LANDSCAPING ALONG THE BORDER OF A VACANT LOT. IN ADDITION, THE CID IMPLEMENTED A SECURITY PLAN THAT INCLUDES POLICE PATROLS AND FOOT PATROLS WITH UNARMED GUARDS. THE FOOT PATROLS ARE MADE POSSIBLE BY A GRANT FROM WASHINGTON UNIVERSITY. ANOTHER SAFETY-RELATED INITIATIVE INVOLVED INSTALLING TWO NEW PEDESTRIAN CROSSWALKS ON DELMAR. THE CROSSWALKS INCLUDED BUMP OUTS AND LIGHTING TO SLOW ONCOMING TRAFFIC. THE CID PLANNED AND EXECUTED A RETURN OF ITS ANNUAL JUNETEENTH CELEBRATION IN JUNE THAT WAS SUCCESSFUL IN BRINGING MANY VISITORS TO THE DISTRICT FOR THE DAY AND GARNERING POSITIVE PRE- AND POST-EVENT MEDIA COVERAGE. THE EVENT HIGHLIGHTED BUSINESSES AND ARTS ORGANIZATIONS IN THE AREA. THE CID ALSO SPONSORED A PARK(ING) DAY EVENT IN SEPTEMBER AND PLANNED PROMOTIONAL EFFORTS FOR THE HOLIDAY SEASON TO SUPPORT BUSINESSES LOCATED IN THE DISTRICT BEGINNING WITH SMALL BUSINESS SATURDAY IN NOVEMBER AND THE DISTRICT'S ANNUAL KWANZAA EVENT IN DECEMBER. THE DISTRICT CONTINUES TO WELCOME NEW BUSINESSES AND ANTICIPATES THE OPENING OF MAGIC MINI GOLF IN JANUARY OF 2022.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0526664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0538951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0339151
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02585325
IRS990ScheduleA/TotalSupportAmt02586861
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0472988
IRS990/TotalAssetsEOYAmt0500856
IRS990/TotalAssetsGrp/BOYAmt0472988
IRS990/TotalAssetsGrp/EOYAmt0500856
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0106673
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073224
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0563714
IRS990/TotalFunctionalExpensesGrp/TotalAmt0636938
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0472988
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0500856
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0563714
IRS990/TotalReportableCompFromOrgAmt0135000
IRS990/TotalRevenueGrp/ExclusionAmt0429
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0557704
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0664806
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0472988
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0500856
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06150A DELMAR BOULEVARD STE 210
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063112
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MASTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03147278000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST LOOP COMMUNITY IMPROVEMENT DISTRICT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA THE DELMAR LOOP
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0814458040
ReturnHeader/Filer/PhoneNum03147278000
ReturnHeader/Filer/USAddress/AddressLine1Txt06150A DELMAR BOULEVARD STE 210
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430352985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERBER ECK & BRAECKEL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE SOUTH MEMORIAL DR STE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063102
ReturnHeader/PreparerPersonGrp/PhoneNum03142316232
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEIDRA A DOERR CPA
ReturnHeader/ReturnTs02022-11-16T15:50:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MASTIN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$500,856
Liabilities
$0
Net assets
$500,856
Revenue
$664,806
Expenses
$636,938
Net income
$27,868
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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