Civic Intelligence

Ellisville Athletic Association

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.

760 Rue Saint FrancoisFlorissant, MO 63031

www.eaapark.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.68x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-9.5%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

29th percentile

-3.0%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$1,515,541
Liabilities$273,164
Net Assets$1,242,377

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$403,981
Expenses$442,198
Net Income-$38,217

Filings

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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$688,142
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Matt ClevePresident
Jesse WalterMarketing Director
John HelmsFacilities Officer
Chris SchepisFinancial Officer
Dan FlascharOperations VP
Brian OravetzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,885
Program Service Revenue
$282,557
Investment Income
$0
Other Revenue
$117,539
Change in Net Assets
$-38,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$195
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 governing body review Part VI line 11

The governing body does not review the 990 prior to filing.

Governing documents etc available to public Part VI line 19

Governing documents are available upon written request

Filing and Contact Details

Filer

Filer Name
Ellisville Athletic Association
EIN
43-1000870
In Care Of
% Brian Oravetz
Phone
6362369701
Address
760 Rue Saint Francois, Florissant, MO 63031

Signing Officer

Name
Brian Oravetz
Title
Treasurer
Phone
3148310416
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Schepis
Formed
1949
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
129

Preparer

Firm
Purgahn and Associates
Address
460 Saint Francois St, Florissant, MO 63031
Preparer
Steve Purgahn
Phone
3148310416
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

Other Program Expenses Line 24EPark Maintenance $85,533Supplies 21,477Tournament Cost 3,125Other Management Expense Line 24ETaxes $ 2,337Utilities 49,678

Raw XML Appendix397 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.

Path#Value
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IRS990/AllOtherExpensesGrp/TotalAmt029578
IRS990/BackupWthldComplianceInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0210359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0433120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0622484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0192542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01732217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0291
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0401700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0566820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0210949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01228203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0337
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02960420
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0777179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0644069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0664716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0199044
IRS990ScheduleA/Total509Grp/TotalAmt02960420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0675412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0777216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0644072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0664722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0199335
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02960757
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0198475
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0546361
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0744836
IRS990ScheduleD/EquipmentGrp/BookValueAmt02200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0448248
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0450448
IRS990ScheduleD/LandGrp/BookValueAmt01100233
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01100233
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0177200
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0264819
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0442019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01478108
IRS990ScheduleD/TotalLiabilityAmt0195
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body does not review the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents are available upon written request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Program Expenses Line 24EPark Maintenance $85,533Supplies 21,477Tournament Cost 3,125Other Management Expense Line 24ETaxes $ 2,337Utilities 49,678
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01562024
IRS990/TotalAssetsEOYAmt01515541
IRS990/TotalAssetsGrp/BOYAmt01562024
IRS990/TotalAssetsGrp/EOYAmt01515541
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03885
IRS990/TotalEmployeeCnt0129
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09756
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090956
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0341486
IRS990/TotalFunctionalExpensesGrp/TotalAmt0442198
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0281430
IRS990/TotalLiabilitiesEOYAmt0273164
IRS990/TotalLiabilitiesGrp/BOYAmt0281430
IRS990/TotalLiabilitiesGrp/EOYAmt0273164
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01280594
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01242377
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0341486
IRS990/TotalProgramServiceRevenueAmt0282557
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0400096
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0403981
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01562024
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01515541
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0200900
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0200900
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0760 Rue Saint Francois
IRS990/USAddress/CityNm0Florissant
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063031
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.eaapark.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN ORAVETZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03148310416
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ellisville Athletic Association
ReturnHeader/Filer/BusinessNameControlTxt0ELLI
ReturnHeader/Filer/EIN0431000870
ReturnHeader/Filer/InCareOfNm0% Brian Oravetz
ReturnHeader/Filer/PhoneNum06362369701
ReturnHeader/Filer/USAddress/AddressLine1Txt0760 Rue Saint Francois
ReturnHeader/Filer/USAddress/CityNm0Florissant
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063031
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043620611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Purgahn and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0460 Saint Francois St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Florissant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063031
ReturnHeader/PreparerPersonGrp/PhoneNum03148310416
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE PURGAHN
ReturnHeader/ReturnTs02025-11-11T16:43:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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