Civic Intelligence

Ellisville Athletic Association

990 • Fiscal year 2013 • EIN 43-1000870

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization Profilewww.eaapark.org
760 Rue Saint Francois63031

(314) 889-0860

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.07x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.30x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

28th percentile

-4.8%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

40th percentile

-0.4%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

24th percentile

-7.8%

Faster revenue growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,940,114

Down $8,532 (-0.4%) from 2012

Net Assets

Up

$1,808,712

Up $38,825 (+2.2%) from 2012

Liabilities

Down

$131,402

Down $47,357 (-26%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin28th percentile

Revenue

Down

$438,908

Down $37,178 (-7.8%) from 2012

Expenses

Down

$460,083

Down $34,278 (-6.9%) from 2012

Net Income

Down

-$21,175

Down $2,900 (-16%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,970,549Liabilities 2011: $182,387Net Assets 2011: $1,788,1622011Assets 2012: $1,948,646Liabilities 2012: $178,759Net Assets 2012: $1,769,8872012Assets 2013: $1,940,114Liabilities 2013: $131,402Net Assets 2013: $1,808,7122013Assets 2014: $1,957,559Liabilities 2014: $106,622Net Assets 2014: $1,850,9372014Assets 2015: $1,817,634Liabilities 2015: $415Net Assets 2015: $1,817,2192015Assets 2016: $1,722,399Liabilities 2016: $1,065Net Assets 2016: $1,721,3342016Assets 2017: $1,691,332Liabilities 2017: $157Net Assets 2017: $1,691,1752017Assets 2018: $1,612,787Liabilities 2018: $73,882Net Assets 2018: $1,538,9052018Assets 2019: $1,572,669Liabilities 2019: $140,951Net Assets 2019: $1,431,7182019Assets 2020: $1,594,599Liabilities 2020: $233,415Net Assets 2020: $1,361,1842020Assets 2021: $1,671,784Liabilities 2021: $288,962Net Assets 2021: $1,382,8222021Assets 2022: $1,545,136Liabilities 2022: $288,423Net Assets 2022: $1,256,7132022Assets 2023: $1,562,024Liabilities 2023: $281,430Net Assets 2023: $1,280,5942023Assets 2024: $1,515,541Liabilities 2024: $273,164Net Assets 2024: $1,242,3772024

Highlighted filing

2013

Assets$1,940,114
Liabilities$131,402
Net Assets$1,808,712
Open 2013 Filing

Operations Trend

Revenue Growth24th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $474,728Expenses 2011: $495,729Net Income 2011: -$21,0012011Revenue 2012: $476,086Expenses 2012: $494,361Net Income 2012: -$18,2752012Revenue 2013: $438,908Expenses 2013: $460,083Net Income 2013: -$21,1752013Revenue 2014: $514,472Expenses 2014: $472,247Net Income 2014: $42,2252014Revenue 2015: $439,801Expenses 2015: $476,784Net Income 2015: -$36,9832015Revenue 2016: $448,381Expenses 2016: $544,266Net Income 2016: -$95,8852016Revenue 2017: $435,980Expenses 2017: $466,139Net Income 2017: -$30,1592017Revenue 2018: $464,142Expenses 2018: $616,412Net Income 2018: -$152,2702018Revenue 2019: $344,142Expenses 2019: $451,329Net Income 2019: -$107,1872019Revenue 2020: $186,217Expenses 2020: $256,751Net Income 2020: -$70,5342020Revenue 2021: $555,480Expenses 2021: $533,842Net Income 2021: $21,6382021Revenue 2022: $500,900Expenses 2022: $627,009Net Income 2022: -$126,1092022Revenue 2023: $501,983Expenses 2023: $478,102Net Income 2023: $23,8812023Revenue 2024: $403,981Expenses 2024: $442,198Net Income 2024: -$38,2172024

Highlighted filing

2013

Revenue$438,908
Expenses$460,083
Net Income-$21,175
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$674,908
Mission and Program Overview

Mission

To provide team sport opportunities for the youth of Ellisville, MO and surrounding Communities

Ellisville athletic association's primary purpose is to provide team sport opportunities for the youth of ellisville, mo and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,729,887$1,748,712▲ $18,825
Land, Buildings, and Equipment, Net$1,792,567$1,738,667▼ $53,900
Savings and Temporary Cash Investments$117,629$141,416▲ $23,787
Pd in Cap Srpls Land Bldg Eqp Fund$40,000$60,000▲ $20,000
Cash and Non-Interest-Bearing Accounts$32,880$55,031▲ $22,151
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,948,646$1,940,114▼ $8,532
Other Assets Total$5,570$5,000▼ $570
Liabilities
Mortgage Notes Payable Secured by Investment Property$88,892$78,801▼ $10,091
Accounts Payable and Accrued Expenses$89,867$52,601▼ $37,266
Total Liabilities$178,759$131,402▼ $47,357
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,769,887$1,808,712▲ $38,825
Total Liabilities and Net Assets / Fund Balance$1,948,646$1,940,114▼ $8,532

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,100,233-$1,100,233
Buildings$362,259$368,489$730,748
Leasehold Improvements$149,063$228,211$377,274
Other Land Buildings$38,444$234,739$273,183
Equipment$88,668$46,399$135,067
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Jim CarricoPresident
Don HoffmanVice President
Eric ToenjesMrkt Director
Chad DeakinFacility Office
Ron ChanskiFinancial Offic
Dan MoloneySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,475
Program Service Revenue
$288,906
Investment Income
$786
Other Revenue
$147,741
All Other Contributions
$1,475
Change in Net Assets
$-21,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,577
Salaries, Compensation, and Employee Benefits$86,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$95,561$12,918-$108,479
Other Salaries and Wages$80,253--$80,253
Depreciation Depletion$53,552--$53,552
Occupancy-$36,698-$36,698
Other Expenses$25,505$19,924-$25,505
Fees for Services Accounting-$10,482-$10,482
Advertising$649$6,497-$7,146
Payroll Taxes$6,253--$6,253
Interest-$4,686-$4,686
Total Functional Expenses$368,878$91,205$0$460,083
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,208
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
43-1000870

Signing Officer

Name
Jim Carrico
Title
President
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1949
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
0
Employees
122
Volunteers
25

Preparer

Preparer
Howard A Nimmons CPA
Phone
3149721818
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: all other - costs of lighting fields, team awards, field improvements, depreciation and other operating costs”

Form 990, Part IX, Line 24E: Other Expenses

“BALLPARK IMP NON CAP: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONCESSION DEPRECIATION: Column (A) - Total = $-348; Column (B) - Program Services = $-348; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT : Column (A) - Total = $25089; Column (B) - Program Services = $24647; Column (C) - Management & General = $442; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT MAINTENANCE: Column (A) - Total = $6779; Column (B) - Program Services = $6779; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FIELD MAINTENANCE: Column (A) - Total = $11828; Column (B) - Program Services = $11596; Column (C) - Management & General = $232; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $-1; Column (B) - Program Services = $0; Column (C) - Management & General = $-1; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE EXPENSE: Column (A) - Total = $3979; Column (B) - Program Services = $0; Column (C) - Management & General = $3979; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL TAX: Column (A) - Total = $58; Column (B) - Program Services = $0; Column (C) - Management & General = $58; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRIOR PERIOD ADJ: Column (A) - Total = $-455; Column (B) - Program Services = $0; Column (C) - Management & General = $-455; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REGISTRATIONS: Column (A) - Total = $19722; Column (B) - Program Services = $17671; Column (C) - Management & General = $2051; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SCHOLARSHIPS: Column (A) - Total = $2500; Column (B) - Program Services = $0; Column (C) - Management & General = $2500; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $10203; Column (B) - Program Services = $8263; Column (C) - Management & General = $1940; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES & LICENSES: Column (A) - Total = $1414; Column (B) - Program Services = $0; Column (C) - Management & General = $1414; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TOURNAMENT EXP: Column (A) - Total = $795; Column (B) - Program Services = $0; Column (C) - Management & General = $795; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TROPHIES: Column (A) - Total = $9121; Column (B) - Program Services = $9121; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UMPIRE PAYROLL TX ADULT: Column (A) - Total = $558; Column (B) - Program Services = $558; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UMPIRE PAYROLL TX YOUTH: Column (A) - Total = $5974; Column (B) - Program Services = $5974; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UMPIRES ADULT SBALL: Column (A) - Total = $11300; Column (B) - Program Services = $11300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UMPIRES OTHER: Column (A) - Total = $-37; Column (B) - Program Services = $0; Column (C) - Management & General = $-37; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Reserve for parking lot = $60000”

Raw XML AppendixShowing 400 of 475 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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IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0ELLISVILLE ATHLETIC ASSOCIATION'S PRIMARY PURPOSE IS TO PROVIDE TEAM SPORT OPPORTUNITIES FOR THE YOUTH OF ELLISVILLE, MO AND SURROUNDING COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt088892
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt078801
IRS990/NetAssetsOrFundBalancesBOYAmt01769887
IRS990/NetAssetsOrFundBalancesEOYAmt01808712
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04208
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0143533
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0143533
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt036698
IRS990/OccupancyGrp/TotalAmt036698
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05570
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherChangesInNetAssetsAmt060000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UMPIRES YOUTH
IRS990/OtherExpensesGrp/Desc1BALLPARK IMP NON CAP
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3PARK MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019924
IRS990/OtherExpensesGrp/ProgramServicesAmt070602
IRS990/OtherExpensesGrp/ProgramServicesAmt129394
IRS990/OtherExpensesGrp/ProgramServicesAmt27109
IRS990/OtherExpensesGrp/ProgramServicesAmt325505
IRS990/OtherExpensesGrp/TotalAmt070602
IRS990/OtherExpensesGrp/TotalAmt129394
IRS990/OtherExpensesGrp/TotalAmt227033
IRS990/OtherExpensesGrp/TotalAmt325505
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080253
IRS990/OtherSalariesAndWagesGrp/TotalAmt080253
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06253
IRS990/PayrollTaxesGrp/TotalAmt06253
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt040000
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt060000
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADULT SOFTBALL
IRS990/ProgramServiceRevenueGrp/Desc1FIELD RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2YOUTH BASEBALL
IRS990/ProgramServiceRevenueGrp/Desc3YOUTH TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138983
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2191478
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2191478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327095
IRS990/ProgSrvcAccomActy2Grp/Desc0UMPIRES - PAYMENT FOR OFFICIATING BASEBALL AND SOFTBALL GAMES FOR BOTH YOUTH AND ADULTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt081865
IRS990/ProgSrvcAccomActy3Grp/Desc0ALL OTHER - COSTS OF LIGHTING FIELDS, TEAM AWARDS, FIELD IMPROVEMENTS, DEPRECIATION AND OTHER OPERATING COSTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt079983
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01935
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0248
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0404724
IRS990/PYOtherRevenueAmt0152330
IRS990/PYProgramServiceRevenueAmt0321573
IRS990/PYRevenuesLessExpensesAmt0-18275
IRS990/PYSalariesCompEmpBnftPaidAmt089637
IRS990/PYTotalExpensesAmt0494361
IRS990/PYTotalRevenueAmt0476086
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21175
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01729887
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01748712
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117629
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141416
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0295374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0321573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0313103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0339156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0312412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01581618
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0379533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0365561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0341709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0371194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0348818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01806815
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01954
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt03388433
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0674907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0687134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0654812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0710350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0661230
IRS990ScheduleA/Total509Grp/TotalAmt03388433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0675693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0687382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0655312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0710619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0661381
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03390387
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0362259
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0368489
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0730748
IRS990ScheduleD/EquipmentGrp/BookValueAmt088668
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046399
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135067
IRS990ScheduleD/LandGrp/BookValueAmt01100233
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01100233
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0149063
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0228211
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0377274
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038444
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0234739
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0273183
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01738667
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: ALL OTHER - COSTS OF LIGHTING FIELDS, TEAM AWARDS, FIELD IMPROVEMENTS, DEPRECIATION AND OTHER OPERATING COSTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BALLPARK IMP NON CAP: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONCESSION DEPRECIATION: Column (A) - Total = $-348; Column (B) - Program Services = $-348; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT : Column (A) - Total = $25089; Column (B) - Program Services = $24647; Column (C) - Management & General = $442; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT MAINTENANCE: Column (A) - Total = $6779; Column (B) - Program Services = $6779; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FIELD MAINTENANCE: Column (A) - Total = $11828; Column (B) - Program Services = $11596; Column (C) - Management & General = $232; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS: Column (A) - Total = $-1; Column (B) - Program Services = $0; Column (C) - Management & General = $-1; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE EXPENSE: Column (A) - Total = $3979; Column (B) - Program Services = $0; Column (C) - Management & General = $3979; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL TAX: Column (A) - Total = $58; Column (B) - Program Services = $0; Column (C) - Management & General = $58; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PRIOR PERIOD ADJ: Column (A) - Total = $-455; Column (B) - Program Services = $0; Column (C) - Management & General = $-455; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REGISTRATIONS: Column (A) - Total = $19722; Column (B) - Program Services = $17671; Column (C) - Management & General = $2051; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SCHOLARSHIPS: Column (A) - Total = $2500; Column (B) - Program Services = $0; Column (C) - Management & General = $2500; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES: Column (A) - Total = $10203; Column (B) - Program Services = $8263; Column (C) - Management & General = $1940; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TAXES & LICENSES: Column (A) - Total = $1414; Column (B) - Program Services = $0; Column (C) - Management & General = $1414; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TOURNAMENT EXP: Column (A) - Total = $795; Column (B) - Program Services = $0; Column (C) - Management & General = $795; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TROPHIES: Column (A) - Total = $9121; Column (B) - Program Services = $9121; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18UMPIRE PAYROLL TX ADULT: Column (A) - Total = $558; Column (B) - Program Services = $558; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19UMPIRE PAYROLL TX YOUTH: Column (A) - Total = $5974; Column (B) - Program Services = $5974; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20UMPIRES ADULT SBALL: Column (A) - Total = $11300; Column (B) - Program Services = $11300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21UMPIRES OTHER: Column (A) - Total = $-37; Column (B) - Program Services = $0; Column (C) - Management & General = $-37; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22RESERVE FOR PARKING LOT = $60000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,940,114
Liabilities
$131,402
Net assets
$1,808,712
Revenue
$438,908
Expenses
$460,083
Net income
-$21,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.27$1.24$0.40$0.44$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.28$1.28$0.50$0.48$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.29$1.26$0.50$0.63$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.29$1.38$0.56$0.53$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.23$1.36$0.19$0.26$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.14$1.43$0.34$0.45$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.07$1.54$0.46$0.62$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$0.44$0.47$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$0.45$0.54$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.44$0.48$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.11$1.85$0.51$0.47$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.94$0.13$1.81$0.44$0.46$0.02
2012Summary only. Only limited summary data is available for this year.$1.95$0.18$1.77$0.48$0.49$0.02
2011Summary only. Only limited summary data is available for this year.$1.97$0.18$1.79$0.47$0.50$0.02