Civic Intelligence

Alton Athletic Association

990EZ • Fiscal year 2017 • EIN 37-1089883

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 15, 2017

Organization ProfileALTONATHLETICS.ORG
200 E Homer Adams PkwyAlton, IL 62002

(618) 465-5656

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$128,637

No earlier filing loaded for comparison.

Net Assets

$128,637

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

$55,624

No earlier filing loaded for comparison.

Expenses

$46,193

No earlier filing loaded for comparison.

Net Income

$9,431

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.

$150K$100K$50K$0Assets 2017: $128,637Net Assets 2017: $128,6372017Assets 2018: $47,818Net Assets 2018: $47,8182018Assets 2019: $36,497Net Assets 2019: $36,4972019Assets 2020: $20,460Net Assets 2020: $20,4602020Assets 2022: $54,390Liabilities 2022: $0Net Assets 2022: $54,3902022Assets 2023: $78,218Liabilities 2023: $0Net Assets 2023: $78,2182023Assets 2024: $82,140Liabilities 2024: $0Net Assets 2024: $82,1402024Assets 2025: $80,921Liabilities 2025: $0Net Assets 2025: $80,9212025

Highlighted filing

2017

Assets$128,637
Liabilities-
Net Assets$128,637
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KRevenue 2017: $55,624Expenses 2017: $46,193Net Income 2017: $9,4312017Revenue 2018: $31,651Expenses 2018: $112,472Net Income 2018: -$80,8212018Revenue 2019: $19,028Expenses 2019: $30,349Net Income 2019: -$11,3212019Revenue 2020: $817Expenses 2020: $16,854Net Income 2020: -$16,0372020Revenue 2022: $48,218Expenses 2022: $4,302Net Income 2022: $43,9162022Revenue 2023: $105,979Expenses 2023: $82,151Net Income 2023: $23,8282023Revenue 2024: $101,684Expenses 2024: $97,762Net Income 2024: $3,9222024Revenue 2025: $91,652Expenses 2025: $92,871Net Income 2025: -$1,2192025

Highlighted filing

2017

Revenue$55,624
Expenses$46,193
Net Income$9,431
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 15, 2017
Return Version
2016v3.0
Gross Receipts
$88,975
Mission and Program Overview

Mission

To enhance sports programs in the alton school district by using funds available to meet the needs that are not covered by the alton school district athletic budget.

To enhance the sports programs in the alton school district by using funds available to meet the needs that are not covered by the alton school district athletic budget.

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION PROVIDES FINANCIAL SUPPORT OF THE VARIOUS BOYS AND GIRLS ATHLETIC PROGRAMS OF THE ALTON COMMUNITY SCHOOL DISTRICT, INCLUDING SPONSORSHIP OF SCHOOL SPORTS BANQUETS, SENIOR NIGHTS AND STUDENT ATHLETE OF THE MONTH PROGRAM.-$41,568
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLITA TOLBERTPresident-$0--
STEPHANIE JONESVice Preside-$0--
CARINA JONESSecretary/Tr-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Fundraiser$32,726$32,726-$32,726
Trivia$8,414$8,414-$8,414
Total Events$41,140$41,140$15,033$26,107
Filing and Contact Details

Filer

Filer Name
Alton Athletic Association
EIN
37-1089883
Phone
6184655656
Address
200 E HOMER ADAMS PKWY, ALTON, IL 62002

Signing Officer

Name
Carlita Tolbert
Title
President
Phone
6184655656
Signed
2017-12-15
Discuss with paid preparer
Yes

Preparer

Firm
Cj Schlosser & Company LLC
Address
233 E CENTER DR, ALTON, IL 62002-5931
Preparer
Cindy a Tefteller
Phone
6184657717
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 3,316 insurance 565 athletic support 1,800 sports banquets 2,178 athlete of the month 1,895 uniforms 19,819 golf balls for students 569 tennis machine 1,185 summer camps 12,622 miscellaneous 2,084 total 46,033”

Form 990-ez, Part III

“To enhance the sports programs in the alton school district by using funds available to meet the needs that are not covered by the alton school district athletic budget.”

Form 990-ez, Part III, Line 28

“The association provides financial support of the various boys and girls athletic programs of the alton community school district, including sponsorship of school sports banquets, senior nights and student athlete of the month program.”

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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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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 3,316 INSURANCE 565 ATHLETIC SUPPORT 1,800 SPORTS BANQUETS 2,178 ATHLETE OF THE MONTH 1,895 UNIFORMS 19,819 GOLF BALLS FOR STUDENTS 569 TENNIS MACHINE 1,185 SUMMER CAMPS 12,622 MISCELLANEOUS 2,084 TOTAL 46,033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ENHANCE THE SPORTS PROGRAMS IN THE ALTON SCHOOL DISTRICT BY USING FUNDS AVAILABLE TO MEET THE NEEDS THAT ARE NOT COVERED BY THE ALTON SCHOOL DISTRICT ATHLETIC BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION PROVIDES FINANCIAL SUPPORT OF THE VARIOUS BOYS AND GIRLS ATHLETIC PROGRAMS OF THE ALTON COMMUNITY SCHOOL DISTRICT, INCLUDING SPONSORSHIP OF SCHOOL SPORTS BANQUETS, SENIOR NIGHTS AND STUDENT ATHLETE OF THE MONTH PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06184655656
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALTON ATHLETIC ASSOCIATION
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ReturnHeader/Filer/EIN0371089883
ReturnHeader/Filer/PhoneNum06184655656
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0620025931
ReturnHeader/PreparerPersonGrp/PhoneNum06184657717
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY A TEFTELLER
ReturnHeader/ReturnTs02017-12-18T09:01:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,637
Liabilities
-
Net assets
$128,637
Revenue
$55,624
Expenses
$46,193
Net income
$9,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.92$0.93$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.02$0.98$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.06$0.82$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.48$0.04$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.01$0.17$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.19$0.30$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.32$1.12$0.81
2017Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.56$0.46$0.09