Civic Intelligence

St Louligans Ltd

EIN 84-3626815 • 501(c)3 • Fenton, MO

Profile

Charitable giving through soccer events

1512 Summer Chase LaneFenton, MO 63026
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

92nd percentile

100%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

288%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$30,454

Up $15,237 (+100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$30,454

Up $15,237 (+100%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin73rd percentile

Revenue

Up

$83,285

Up $61,833 (+288%) from 2022

Expenses

Up

$68,048

Up $53,103 (+355%) from 2022

Net Income

Up

$15,237

Up $8,730 (+134%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2020: $2,374Liabilities 2020: $0Net Assets 2020: $2,3742020Assets 2021: $8,710Liabilities 2021: $0Net Assets 2021: $8,7102021Assets 2022: $15,217Liabilities 2022: $0Net Assets 2022: $15,2172022Assets 2023: $30,454Liabilities 2023: $0Net Assets 2023: $30,4542023

Highlighted filing

2023

Assets$30,454
Liabilities$0
Net Assets$30,454
Open 2023 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2020: $39,939Expenses 2020: $47,847Net Income 2020: -$7,9082020Revenue 2021: $13,078Expenses 2021: $5,932Net Income 2021: $7,1462021Revenue 2022: $21,452Expenses 2022: $14,945Net Income 2022: $6,5072022Revenue 2023: $83,285Expenses 2023: $68,048Net Income 2023: $15,2372023

Highlighted filing

2023

Revenue$83,285
Expenses$68,048
Net Income$15,237
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$30,454
Liabilities
$0
Net assets
$30,454
Revenue
$83,285
Expenses
$68,048
Net income
$15,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.5$0.00$30.5$83.3$68.0$15.2
2022Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$21.5$14.9$6.51
2021Detailed filing. Detailed filing data is available for this year.$8.71$0.00$8.71$13.1$5.93$7.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$39.9$47.8$7.91
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$35,996
Mission and Program Overview

Mission

Charitable giving through soccer events

Program Services

DescriptionGrantsExpenses
Charitable giving through soccer events-$13,977
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MITCHELL MORICEPresidentPT$0--
BRADLEY DEMUNBRUNSecretaryPT$0--
MARK GARDNERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
St Louligans LTD
EIN
84-3626815
Address
1512 Summer Chase Lane, Fenton, MO 63026

Signing Officer

Name
Mitch Morice
Title
President
Phone
3142668827
Signed
2023-10-27
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountProgram Service Expenses 13,977Supplies 474Telephone 395Website 99”

Raw XML Appendix133 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Mitch Morice
IRS990EZ/BooksInCareOfDetail/PhoneNum03142668827
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01512 Summer Chase Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fenton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063026
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08710
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015217
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt014544
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06507
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08710
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015217
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-2419
IRS990EZ/GrossReceiptsAmt035996
IRS990EZ/GrossSalesOfInventoryAmt012125
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08710
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015217
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08710
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015217
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MITCHELL MORICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRADLEY DEMUNBRUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014945
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable giving through soccer events
IRS990EZ/ProgramServiceRevenueAmt023871
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Charitable giving through soccer events
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013977
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014945
IRS990EZ/TotalProgramServiceExpensesAmt013977
IRS990EZ/TotalRevenueAmt021452
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt012125
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011202
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07059
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt030386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0106047
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049282
IRS990ScheduleA/Total509Grp/TotalAmt0106047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0106051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountProgram Service Expenses 13,977Supplies 474Telephone 395Website 99
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mitch Morice
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03142668827
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Louligans LTD
ReturnHeader/Filer/BusinessNameControlTxt0STLO
ReturnHeader/Filer/EIN0843626815
ReturnHeader/Filer/USAddress/AddressLine1Txt01512 Summer Chase Lane
ReturnHeader/Filer/USAddress/CityNm0Fenton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063026
ReturnHeader/ReturnTs02023-11-09T15:36:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mitch
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Morice
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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