Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 43-1000870 • 501(c)3 • Florissant, MO
Profile
Ellisville athletic association's primary purpose is to provide team sport opportunities for the youth of ellisville, mo and surrounding communities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$1,515,541
Down $46,483 (-3.0%) from 2023
Liabilities
Down$273,164
Down $8,266 (-2.9%) from 2023
Net Assets
Down$1,242,377
Down $38,217 (-3.0%) from 2023
Revenue
Down$403,981
Down $98,002 (-20%) from 2023
Expenses
Down$442,198
Down $35,904 (-7.5%) from 2023
Net Income
Down-$38,217
Down $62,098 (-260%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide team sport opportunities for the youth of Ellisville, MO and surrounding Communities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,493,341 | $1,478,108 | ▼ $15,233 |
| Rtn Earn Endowment Incm Other Fnds | $1,280,594 | $1,242,377 | ▼ $38,217 |
| Cash and Non-Interest-Bearing Accounts | $65,851 | $34,601 | ▼ $31,250 |
| Total Assets | $1,562,024 | $1,515,541 | ▼ $46,483 |
| Other Assets Total | $2,832 | $2,832 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $200,900 | $200,900 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $79,664 | $72,069 | ▼ $7,595 |
| Other Liabilities | $866 | $195 | ▼ $671 |
| Total Liabilities | $281,430 | $273,164 | ▼ $8,266 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,280,594 | $1,242,377 | ▼ $38,217 |
| Total Liabilities and Net Assets / Fund Balance | $1,562,024 | $1,515,541 | ▼ $46,483 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,100,233 | - | $1,100,233 |
| Buildings | $198,475 | $546,361 | $744,836 |
| Equipment | $2,200 | $448,248 | $450,448 |
| Other Land Buildings | $177,200 | $264,819 | $442,019 |
| Name | Title |
|---|---|
| Matt Cleve | President |
| Jesse Walter | Marketing Director |
| John Helms | Facilities Officer |
| Chris Schepis | Financial Officer |
| Dan Flaschar | Operations VP |
| Brian Oravetz | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $268,893 |
| Salaries, Compensation, and Employee Benefits | $173,305 |
| Total Fundraising Expense | $9,756 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $149,057 | $2,232 | - | $151,289 |
| Occupancy | $65,208 | - | - | $65,208 |
| Insurance | - | $36,468 | - | $36,468 |
| All Other Expenses | $15,352 | $4,470 | $9,756 | $29,578 |
| Payroll Taxes | - | $22,016 | - | $22,016 |
| Office Expenses | - | $16,026 | - | $16,026 |
| Depreciation Depletion | $14,950 | $283 | - | $15,233 |
| Fees for Services Accounting | - | $9,048 | - | $9,048 |
| Other Expenses | $1,043 | $313 | - | $1,043 |
| Advertising | - | $100 | - | $100 |
| Total Functional Expenses | $341,486 | $90,956 | $9,756 | $442,198 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $195 |
“The governing body does not review the 990 prior to filing.”
“Governing documents are available upon written request”
“Other Program Expenses Line 24EPark Maintenance $85,533Supplies 21,477Tournament Cost 3,125Other Management Expense Line 24ETaxes $ 2,337Utilities 49,678”
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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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide team sport opportunities for the youth of Ellisville, MO and surrounding Communities |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 100 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9756 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4470 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15352 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29578 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Chris Schepis |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6362369701 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 760 Rue Saint Francois |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Florissant |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63031 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 65851 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34601 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3885 |
| IRS990/CostOfGoodsSoldAmt | 0 | 284161 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3885 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 268893 |
| IRS990/CYOtherRevenueAmt | 0 | 117539 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 282557 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -38217 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 173305 |
| IRS990/CYTotalExpensesAmt | 0 | 442198 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9756 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 403981 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 283 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14950 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15233 |
| IRS990/Desc | 0 | Umpires- Payment for officiating baseball and softball games for both youth and adults |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 129 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 149057 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9048 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dan Flaschar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jesse Walter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | John Helms |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Chris Schepis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Matt Cleve |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Brian Oravetz |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Operations VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Marketing Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Facilities Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1949 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 3885 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 688142 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 401700 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 36468 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36468 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1259428 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1493341 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1478108 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2737536 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide team sport opportunities for the youth of Ellisville, MO and surrounding Communities |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 79664 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 72069 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1280594 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1242377 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 117539 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 117539 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 65208 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 65208 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16026 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16026 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2832 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2832 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Maintenance Park |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Field Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Registration Expense |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 313 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46439 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16805 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32632 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1043 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46439 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17118 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32632 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1043 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 866 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 195 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2232 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 149057 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 151289 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22016 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22016 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Chris Schepis |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | YOUTH BASEBAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Tournaments |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Field Rental |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 74421 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8845 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 74421 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8845 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | All other- Cost of lighting fields, team awards, field improvments, Depreciation and other operating cost |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 109165 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Field Maintenance- Cost of maintaining playing fields and general ballpark area, including the cost of operating equipment |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 83264 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 37 |
| IRS990/PYOtherExpensesAmt | 0 | 293104 |
| IRS990/PYOtherRevenueAmt | 0 | 290188 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 211758 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23881 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 184998 |
| IRS990/PYTotalExpensesAmt | 0 | 478102 |
| IRS990/PYTotalRevenueAmt | 0 | 501983 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -38217 |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1280594 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1242377 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 273712 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 210359 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 433120 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 622484 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 192542 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1732217 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 291 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 337 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 401700 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 566820 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 210949 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 42232 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6502 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1228203 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 37 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 291 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 337 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2960420 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 675412 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 777179 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 644069 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 664716 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 199044 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2960420 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 675412 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 777216 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 644072 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 664722 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 199335 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2960757 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 198475 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 546361 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 744836 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2200 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 448248 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 450448 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1100233 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1100233 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 177200 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 264819 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 442019 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 195 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Card Payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1478108 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 195 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The governing body does not review the 990 prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Governing documents are available upon written request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Other Program Expenses Line 24EPark Maintenance $85,533Supplies 21,477Tournament Cost 3,125Other Management Expense Line 24ETaxes $ 2,337Utilities 49,678 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | List of other expenses Part IX line 24e |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1515541 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1562024 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1515541 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3885 |
| IRS990/TotalEmployeeCnt | 0 | 129 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9756 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 90956 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 341486 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 442198 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 281430 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 273164 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 281430 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 273164 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1280594 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1242377 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 341486 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 282557 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 400096 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 403981 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1562024 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1515541 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 200900 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 200900 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 760 Rue Saint Francois |
| IRS990/USAddress/CityNm | 0 | Florissant |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 63031 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | www.eaapark.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRIAN ORAVETZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3148310416 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Ellisville Athletic Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ELLI |
| ReturnHeader/Filer/EIN | 0 | 431000870 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Brian Oravetz |
| ReturnHeader/Filer/PhoneNum | 0 | 6362369701 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 760 Rue Saint Francois |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Florissant |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63031 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 043620611 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Purgahn and Associates |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 460 Saint Francois St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Florissant |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 63031 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3148310416 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVE PURGAHN |
| ReturnHeader/ReturnTs | 0 | 2025-11-11T16:43:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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