Civic Intelligence

St. Louligans Ltd.

990EZ • Fiscal year 2020 • EIN 84-3626815

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 15, 2021

Organization Profile
1512 Summer Chase LaneFenton, MO 63026

(314) 266-8827

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-20%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$2,374

No earlier filing loaded for comparison.

Net Assets

$2,374

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin22nd percentile

Revenue

$39,939

No earlier filing loaded for comparison.

Expenses

$47,847

No earlier filing loaded for comparison.

Net Income

-$7,908

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$2,374
Liabilities$0
Net Assets$2,374
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$39,939
Expenses$47,847
Net Income-$7,908
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 15, 2021
Return Version
2020v4.1
Gross Receipts
$49,283
Mission and Program Overview

Mission

Charitable giving through soccer events

Program Services

DescriptionGrantsExpenses
Charitable giving through soccer events-$46,625
Compensation and Service Providers
Top Officer Pay76th 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
2021-12-15
Discuss with paid preparer
Yes

Preparer

Firm
Krilogy Tax Services LLC
Address
275 N Lindbergh Blvd Suite 20, Creve Coeur, MO 63141
Preparer
Ben Orris
Phone
3148842800
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountProgram Service Expenses 46,625Supplies 1,222”

Raw XML Appendix136 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/BOYAmt010282
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02374
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt09344
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7908
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010282
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02374
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-2285
IRS990EZ/GrossReceiptsAmt049283
IRS990EZ/GrossSalesOfInventoryAmt07059
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010282
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02374
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010282
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02374
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/OtherExpensesTotalAmt047847
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable giving through soccer events
IRS990EZ/ProgramServiceRevenueAmt042223
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Charitable giving through soccer events
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046625
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047847
IRS990EZ/TotalProgramServiceExpensesAmt046625
IRS990EZ/TotalRevenueAmt039939
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07059
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt049282
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049282
IRS990ScheduleA/Total509Grp/TotalAmt049282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountProgram Service Expenses 46,625Supplies 1,222
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mitch Morice
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03142668827
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-15
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/PreparerFirmGrp/PreparerFirmEIN0463436755
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Krilogy Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0275 N Lindbergh Blvd Suite 20
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Creve Coeur
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063141
ReturnHeader/PreparerPersonGrp/PhoneNum03148842800
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ben Orris
ReturnHeader/ReturnTs02022-03-03T16:06:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mitch
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Morice
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,374
Liabilities
$0
Net assets
$2,374
Revenue
$39,939
Expenses
$47,847
Net income
-$7,908
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
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$39.9$47.8$7.91