Civic Intelligence

St. Louligans Ltd.

990EZ • Fiscal year 2022 • EIN 84-3626815

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 27, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

79th percentile

30%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

89th percentile

75%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

77th percentile

64%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$15,217

Up $6,507 (+75%) from 2021

Net Assets

Up

$15,217

Up $6,507 (+75%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin79th percentile

Revenue

Up

$21,452

Up $8,374 (+64%) from 2021

Expenses

Up

$14,945

Up $9,013 (+152%) from 2021

Net Income

Down

$6,507

Down $639 (-8.9%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2022

Assets$15,217
Liabilities$0
Net Assets$15,217
Open 2022 Filing

Operations Trend

Revenue Growth77th percentile

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

2022

Revenue$21,452
Expenses$14,945
Net Income$6,507
Open 2022 Filing
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 Pay78th 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$15,217
Liabilities
$0
Net assets
$15,217
Revenue
$21,452
Expenses
$14,945
Net income
$6,507
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