Civic Intelligence

St Louis Pros

990EZ • Fiscal year 2018 • EIN 36-4823686

Aug 01, 2017 to Jul 31, 2018 • Filed on Nov 28, 2018

Organization Profilewww.stlprosbaseball.com
144 South Rock Hill RoadSt Louis, MO 63119

(314) 265-9140

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$4,800

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$3,158

No earlier filing loaded for comparison.

Net Assets

$3,158

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

$161,989

No earlier filing loaded for comparison.

Expenses

$165,417

No earlier filing loaded for comparison.

Net Income

-$3,428

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 2018: $3,158Net Assets 2018: $3,1582018Assets 2019: $13,869Net Assets 2019: $13,8692019Assets 2020: $37,818Liabilities 2020: $0Net Assets 2020: $37,8182020

Highlighted filing

2018

Assets$3,158
Liabilities-
Net Assets$3,158
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2018: $161,989Expenses 2018: $165,417Net Income 2018: -$3,4282018Revenue 2019: $177,793Expenses 2019: $167,082Net Income 2019: $10,7112019Revenue 2020: $205,436Expenses 2020: $181,487Net Income 2020: $23,9492020

Highlighted filing

2018

Revenue$161,989
Expenses$165,417
Net Income-$3,428
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Nov 28, 2018
Return Version
2017v2.2
Gross Receipts
$161,989
Mission and Program Overview

Mission

This corporation is organized exclusively as an amateur sports organization to foster and promote amateur competition and opportunities in the sport of baseball through recreational and competitive team-based sports, as well as any other lawful purpose provided for by law.

Program Services

DescriptionGrantsExpenses
FOSTER AND PROMOTE AMATEUR BASEBALL THROUGH COMPETITIVE AND RECREATIONAL TEAM-BASED SPORTS ACTIVITY.$165,417-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMI MELTRONDirectorPT$4,800-$4,800
CHRISTOPHER MARSHALLPresidentPT$0--
STEVE JOHNSONTreas/SecPT$0--
MASON HORNEDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
St Louis Pros
EIN
36-4823686
Phone
3142659140
Address
144 SOUTH ROCK HILL ROAD, ST LOUIS, MO 63119

Signing Officer

Name
Christopher Marshall
Title
President
Signed
2018-11-28
Discuss with paid preparer
Yes

Preparer

Firm
Favazza & Associates LLC CPAs
Address
1395 Jungermann Road Suite C, St Peters, MO 63376
Preparer
Michael R Favazza CPA
Phone
6369161010
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $8169”

Other Expenses.1002

“Office Expenses $1374”

Other Expenses.1012

“Insurance $1128”

Other Expenses.1

“TOURNAMENT FEES $17955”

Other Expenses.2

“SPORTS EQUIPMENT $15732”

Raw XML Appendix145 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MIKE FAVAZZA
IRS990EZ/BooksInCareOfDetail/PhoneNum03145030601
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0775 CASTLE PINES DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BALLWIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06586
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03158
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014128
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3428
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01681
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06586
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03158
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0161989
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0147861
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06586
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03158
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06586
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03158
IRS990EZ/OccupancyRentUtltsAndMaintAmt084448
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMI MELTRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MASON HORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREAS/SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044358
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THIS CORPORATION IS ORGANIZED EXCLUSIVELY AS AN AMATEUR SPORTS ORGANIZATION TO FOSTER AND PROMOTE AMATEUR COMPETITION AND OPPORTUNITIES IN THE SPORT OF BASEBALL THROUGH RECREATIONAL AND COMPETITIVE TEAM-BASED SPORTS, AS WELL AS ANY OTHER LAWFUL PURPOSE PROVIDED FOR BY LAW.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOSTER AND PROMOTE AMATEUR BASEBALL THROUGH COMPETITIVE AND RECREATIONAL TEAM-BASED SPORTS ACTIVITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0165417
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034930
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0165417
IRS990EZ/TotalProgramServiceExpensesAmt0165417
IRS990EZ/TotalRevenueAmt0161989
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.stlprosbaseball.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015511
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt015511
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0450
IRS990ScheduleA/Total509Grp/TotalAmt015511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0450
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $8169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOURNAMENT FEES $17955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPORTS EQUIPMENT $15732
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST LOUIS PROS
ReturnHeader/Filer/BusinessNameControlTxt0STLO
ReturnHeader/Filer/EIN0364823686
ReturnHeader/Filer/PhoneNum03142659140
ReturnHeader/Filer/USAddress/AddressLine1Txt0144 SOUTH ROCK HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063119
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201434531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Favazza & Associates LLC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01395 Jungermann Road Suite C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Peters
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063376
ReturnHeader/PreparerPersonGrp/PhoneNum06369161010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael R Favazza CPA
ReturnHeader/ReturnTs02018-11-28T05:33:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,158
Liabilities
-
Net assets
$3,158
Revenue
$161,989
Expenses
$165,417
Net income
-$3,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$2.05$1.81$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.14$1.78$1.67$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.62$1.65$0.03