Civic Intelligence

Alton Athletic Association

990EZ • Fiscal year 2019 • EIN 37-1089883

Aug 01, 2018 to Jul 31, 2019 • Filed on Nov 12, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

7th percentile

-59%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$36,497

Down $11,321 (-24%) from 2018

Net Assets

Down

$36,497

Down $11,321 (-24%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$19,028

Down $12,623 (-40%) from 2018

Expenses

Down

$30,349

Down $82,123 (-73%) from 2018

Net Income

Up

-$11,321

Up $69,500 (+86%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2019

Assets$36,497
Liabilities-
Net Assets$36,497
Open 2019 Filing

Operations Trend

Revenue Growth13th 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

2019

Revenue$19,028
Expenses$30,349
Net Income-$11,321
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$45,659
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.-$27,529
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLITA TOLBERTPresident-$0--
CARINA JONESVice Preside-$0--
AMY UNDERWOODSecretary-$0--
AMIE CROSSTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Fundraiser$19,471$8,462-$8,462
Trivia$7,807$865-$865
Total Events$27,278$9,327$9,327-
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
2019-11-12
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 1,571 insurance 585 athletic support 396 sports banquets 4,842 athlete of the month 600 uniforms 10,107 summer camps 6,000 miscellaneous 152 tennis 1,848 boys basketball tourney 900 taxes & licenses 15 wrestling/bowling 1,923 soccer 913 total 29,852”

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 Appendix183 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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt029852
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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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/PrintingPublicationsPostageAmt0122
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027529
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt030349
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IRS990EZ/TotalRevenueAmt019028
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ALTONATHLETICS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027518
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0865
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01821
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0865
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,571 INSURANCE 585 ATHLETIC SUPPORT 396 SPORTS BANQUETS 4,842 ATHLETE OF THE MONTH 600 UNIFORMS 10,107 SUMMER CAMPS 6,000 MISCELLANEOUS 152 TENNIS 1,848 BOYS BASKETBALL TOURNEY 900 TAXES & LICENSES 15 WRESTLING/BOWLING 1,923 SOCCER 913 TOTAL 29,852
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/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CARLITA TOLBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06184655656
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
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ReturnHeader/Filer/EIN0371089883
ReturnHeader/Filer/PhoneNum06184655656
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ReturnHeader/FilingSecurityInformation/IPTm008:02:41
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0233 E CENTER DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0620025931
ReturnHeader/PreparerPersonGrp/PhoneNum06184657717
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY A TEFTELLER
ReturnHeader/ReturnTs02019-11-15T08:02:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,497
Liabilities
-
Net assets
$36,497
Revenue
$19,028
Expenses
$30,349
Net income
-$11,321
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