Civic Intelligence

Affton Athletic Association Inc

EIN 43-1003962 • 501(c)3 • Saint Louis, MO

Profile

To provide athletic facilities for the community including ice rinks and athletic fields.

P O Box 4360Saint Louis, MO 63123

www.afftonaa.com

Siviq Scores

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

Liabilities / Assets

50th percentile

0.12x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

58th percentile

0.22x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

59th percentile

7.1%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

66th percentile

17%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$8,139,289

Up $536,173 (+7.1%) from 2024

Liabilities

Down

$989,275

Down $197,882 (-17%) from 2024

Net Assets

Up

$7,150,014

Up $734,055 (+11%) from 2024

Operations
Liabilities / Revenue58th percentileNet Margin70th percentile

Revenue

Up

$4,526,441

Up $670,473 (+17%) from 2024

Expenses

Up

$3,792,386

Up $440,645 (+13%) from 2024

Net Income

Up

$734,055

Up $229,828 (+46%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$10M$5.0M$0Assets 2010: $5,071,200Liabilities 2010: $0Net Assets 2010: $5,071,2002010Assets 2011: $5,133,724Liabilities 2011: $1,414Net Assets 2011: $5,132,3102011Assets 2012: $5,702,477Liabilities 2012: $16,708Net Assets 2012: $5,685,7692012Assets 2013: $7,188,588Liabilities 2013: $869,570Net Assets 2013: $6,319,0182013Assets 2014: $7,507,800Liabilities 2014: $900,036Net Assets 2014: $6,607,7642014Assets 2015: $4,219,736Liabilities 2015: $770,332Net Assets 2015: $3,449,4042015Assets 2016: $4,527,424Liabilities 2016: $717,766Net Assets 2016: $3,809,6582016Assets 2017: $4,345,570Liabilities 2017: $56,490Net Assets 2017: $4,289,0802017Assets 2018: $4,470,089Liabilities 2018: $47,932Net Assets 2018: $4,422,1572018Assets 2019: $5,039,764Liabilities 2019: $69,034Net Assets 2019: $4,970,7302019Assets 2020: $4,908,508Liabilities 2020: $461,714Net Assets 2020: $4,446,7942020Assets 2021: $7,049,072Liabilities 2021: $1,977,167Net Assets 2021: $5,071,9052021Assets 2022: $7,383,219Liabilities 2022: $1,599,908Net Assets 2022: $5,783,3112022Assets 2023: $7,323,000Liabilities 2023: $1,411,268Net Assets 2023: $5,911,7322023Assets 2024: $7,603,116Liabilities 2024: $1,187,157Net Assets 2024: $6,415,9592024Assets 2025: $8,139,289Liabilities 2025: $989,275Net Assets 2025: $7,150,0142025

Highlighted filing

2025

Assets$8,139,289
Liabilities$989,275
Net Assets$7,150,014
Open 2025 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,520,8042010Expenses 2011: $1,822,5732011Expenses 2012: $1,849,4962012Revenue 2013: $2,239,912Expenses 2013: $2,028,172Net Income 2013: $211,7402013Revenue 2014: $2,575,953Expenses 2014: $2,286,571Net Income 2014: $289,3822014Revenue 2015: $2,698,574Expenses 2015: $2,257,477Net Income 2015: $441,0972015Revenue 2016: $2,767,928Expenses 2016: $2,407,674Net Income 2016: $360,2542016Revenue 2017: $2,838,542Expenses 2017: $2,359,120Net Income 2017: $479,4222017Revenue 2018: $2,671,412Expenses 2018: $2,538,335Net Income 2018: $133,0772018Revenue 2019: $3,102,842Expenses 2019: $2,554,269Net Income 2019: $548,5732019Revenue 2020: $2,451,507Expenses 2020: $2,975,443Net Income 2020: -$523,9362020Revenue 2021: $3,268,053Expenses 2021: $2,642,942Net Income 2021: $625,1112021Revenue 2022: $3,754,085Expenses 2022: $3,042,679Net Income 2022: $711,4062022Revenue 2023: $3,686,379Expenses 2023: $3,557,958Net Income 2023: $128,4212023Revenue 2024: $3,855,968Expenses 2024: $3,351,741Net Income 2024: $504,2272024Revenue 2025: $4,526,441Expenses 2025: $3,792,386Net Income 2025: $734,0552025

Highlighted filing

2025

Revenue$4,526,441
Expenses$3,792,386
Net Income$734,055
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,139,289
Liabilities
$989,275
Net assets
$7,150,014
Revenue
$4,526,441
Expenses
$3,792,386
Net income
$734,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.14$0.99$7.15$4.53$3.79$0.73
2024Detailed filing. Detailed filing data is available for this year.$7.60$1.19$6.42$3.86$3.35$0.50
2023Detailed filing. Detailed filing data is available for this year.$7.32$1.41$5.91$3.69$3.56$0.13
2022Detailed filing. Detailed filing data is available for this year.$7.38$1.60$5.78$3.75$3.04$0.71
2021Detailed filing. Detailed filing data is available for this year.$7.05$1.98$5.07$3.27$2.64$0.63
2020Detailed filing. Detailed filing data is available for this year.$4.91$0.46$4.45$2.45$2.98$0.52
2019Detailed filing. Detailed filing data is available for this year.$5.04$0.07$4.97$3.10$2.55$0.55
2018Detailed filing. Detailed filing data is available for this year.$4.47$0.05$4.42$2.67$2.54$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.35$0.06$4.29$2.84$2.36$0.48
2016Detailed filing. Detailed filing data is available for this year.$4.53$0.72$3.81$2.77$2.41$0.36
2015Detailed filing. Detailed filing data is available for this year.$4.22$0.77$3.45$2.70$2.26$0.44
2014Detailed filing. Detailed filing data is available for this year.$7.51$0.90$6.61$2.58$2.29$0.29
2013Summary only. Only limited summary data is available for this year.$7.19$0.87$6.32$2.24$2.03$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.02$5.69$1.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.00$5.13$1.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.00$5.07$1.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$5,287,288
Mission and Program Overview

Mission

To provide athletic facilities for the community including ice rinks and athletic fields.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,675,640$7,232,741▲ $557,101
Savings and Temporary Cash Investments$625,885$620,619▼ $5,266
Cash and Non-Interest-Bearing Accounts$301,591$285,929▼ $15,662
Total Assets$7,603,116$8,139,289▲ $536,173
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,121,996$926,531▼ $195,465
Accounts Payable and Accrued Expenses$65,161$62,744▼ $2,417
Total Liabilities$1,187,157$989,275▼ $197,882
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,415,959$7,150,014▲ $734,055
Total Net Assets Fund Balance$6,415,959$7,150,014▲ $734,055
Total Liabilities and Net Assets / Fund Balance$7,603,116$8,139,289▲ $536,173

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,389,907-$4,389,907
Land$1,178,758-$1,178,758
Equipment$1,041,057-$1,041,057
Leasehold Improvements$623,019-$623,019
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Dennis WardField President
Jim BroderickPresident
Mike CroghanRink President
Rob ReuterField Vice President
Brian GardnerRink Vice President
Jack KlausBoard Member
Jackie CaprianoBoard Member
John MessmerBoard Member
Joe DimaggioComptroller
Gary CornerField Treasurer
Dan WinterRink Treasurer
Amy ZimmermanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$30,845
Program Service Revenue
$4,170,423
Investment Income
$0
Other Revenue
$325,173
All Other Contributions
$30,845
Change in Net Assets
$734,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,587,900
Salaries, Compensation, and Employee Benefits$1,204,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$999,810$52,622-$1,052,432
Other Expenses$853,575--$853,575
Insurance$246,647$27,405-$274,052
All Other Expenses$236,352$1,031-$237,383
Occupancy$178,200$19,800-$198,000
Fees for Services Legal-$170,083-$170,083
Payroll Taxes$77,918$4,101-$82,019
Other Employee Benefits$66,533$3,502-$70,035
Interest$44,952--$44,952
Fees for Services Accounting-$28,635-$28,635
Office Expenses-$13,025-$13,025
Advertising-$1,315-$1,315
Total Functional Expenses$3,470,867$321,519$0$3,792,386
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$123,479
Fundraising Direct Expenses$81,036
Gaming Gross Income$61,795
Gaming Direct Expenses$7,254
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$78,496$78,496$52,497$25,999
Golf Tournam$14,140$14,140$10,208$3,932
Total Events$123,479$123,479$81,036$42,443
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Any person who registers for baseball, softball, or hockey is considered a member of affton athletic association and has rights to vote for board members after required minimum meetings attended”

Member election for additional members Part VI line 7A

“Any person who registers for baseball, softball, or hockey is considered a member of affton athletic association and has rights to vote for board members after required minimum meetings attended”

Governing body meeting documentation Part VI line 8A

“Written records of the board meetings are kept for each meeting”

Committee meeting documentation Part VI line 8B

“Written records of the board meetings are kept for each meeting”

Form 990 governing body review Part VI line 11

“A copy of the form 990 was provided to all board members. Board members review and approve the form 990 before filing.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest disclosure statements are filled out annually by officers, directors, trustees, and key employees. The disclosure statements are then reviewed by the board of directors.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Affton Athletic Association Inc
EIN
43-1003962
In Care Of
% JIM BRODERICK
Phone
3148434207
Address
P O BOX 4360, SAINT LOUIS, MO 63123

Signing Officer

Name
Jim Broderick
Title
President
Phone
3149398203
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Broderick
Formed
1973
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
194
Volunteers
1,300

Preparer

Firm
Accounting Solutions Group of Stl
Address
3390 TREE COURT INDSTRL BLVD, SAINT LOUIS, MO 63122
Preparer
Elizabeth V Whitworth CPA
Phone
6367176588
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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/ProgSrvcAccomActy2Grp/Desc0PROVIDED ATHLETIC FIELDS TO THE COMMUNITY FOR BASEBALL, SOFTBALL, AND OPEN PLAY. HUNDREDS OF PLAYERS, COACHES AND VOLUNTEERS PARTICIPATED IN THE PROGRAMS. FAIR PLAY, RESPONSIBILITY AND TEAM WORK WERE PRESENT IN ALL ASPECTS OF THE COMMUNITY FIELDS PROGRAM.
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