Civic Intelligence

Alton Athletic Association

990EZ • Fiscal year 2018 • EIN 37-1089883

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 03, 2018

Organization ProfileALTONATHLETICS.ORG
PO Box 894Godfrey, IL 62035

(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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

3rd percentile

-255%

Higher net margin than 3% of similar nonprofits.

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

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.

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

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$47,818

Down $80,819 (-63%) from 2017

Net Assets

Down

$47,818

Down $80,819 (-63%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$31,651

Down $23,973 (-43%) from 2017

Expenses

Up

$112,472

Up $66,279 (+143%) from 2017

Net Income

Down

-$80,821

Down $90,252 (-957%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2018

Assets$47,818
Liabilities-
Net Assets$47,818
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

2018

Revenue$31,651
Expenses$112,472
Net Income-$80,821
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 3, 2018
Return Version
2017v2.3
Gross Receipts
$66,043
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.-$100,681
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$22,444$13,306-$13,306
Trivia$9,817$692-$692
Total Events$32,261$13,998$13,998-
Filing and Contact Details

Filer

Filer Name
Alton Athletic Association
EIN
37-1089883
Phone
6184655656
Address
PO BOX 894, GODFREY, IL 62035

Signing Officer

Name
Carlita Tolbert
Title
President
Phone
6184655656
Signed
2018-12-03
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 advertising and promotion 1,521 insurance 575 athletic support 300 sports banquets 5,002 athlete of the month 1,738 uniforms 9,740 golf balls for students 1,628 summer camps 15,950 miscellaneous 3,162 tennis 833 boys basketball tourney 300 high jump - track 4,658 waterboy hydration - fb 2,205 new facilities 58,327 taxes & licenses 4,687 total 110,626”

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.”

Raw XML Appendix179 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0110626
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/PrintingPublicationsPostageAmt0146
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100681
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112472
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IRS990EZ/TotalRevenueAmt031651
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ALTONATHLETICS.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0155782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0232919
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRIVIA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01007
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07299
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0495
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,521 INSURANCE 575 ATHLETIC SUPPORT 300 SPORTS BANQUETS 5,002 ATHLETE OF THE MONTH 1,738 UNIFORMS 9,740 GOLF BALLS FOR STUDENTS 1,628 SUMMER CAMPS 15,950 MISCELLANEOUS 3,162 TENNIS 833 BOYS BASKETBALL TOURNEY 300 HIGH JUMP - TRACK 4,658 WATERBOY HYDRATION - FB 2,205 NEW FACILITIES 58,327 TAXES & LICENSES 4,687 TOTAL 110,626
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLITA TOLBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06184655656
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALTON ATHLETIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ALTO
ReturnHeader/Filer/EIN0371089883
ReturnHeader/Filer/PhoneNum06184655656
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 894
ReturnHeader/Filer/USAddress/CityNm0GODFREY
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ReturnHeader/FilingSecurityInformation/IPDt02018-12-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:32:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371031116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CJ SCHLOSSER & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0233 E CENTER DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0620025931
ReturnHeader/PreparerPersonGrp/PhoneNum06184657717
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY A TEFTELLER
ReturnHeader/ReturnTs02018-12-17T08:32:39-06:00
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
$47,818
Liabilities
-
Net assets
$47,818
Revenue
$31,651
Expenses
$112,472
Net income
-$80,821
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