Civic Intelligence

Affton Athletic Association Inc.

990 • Fiscal year 2016 • EIN 43-1003962

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileWWW.AFFTONAA.COM
P O Box 230127Saint Louis, MO 63123

(314) 843-4207

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.26x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

67th percentile

7.3%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.6%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$4,527,424

Up $307,688 (+7.3%) from 2015

Net Assets

Up

$3,809,658

Up $360,254 (+10%) from 2015

Liabilities

Down

$717,766

Down $52,566 (-6.8%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin73rd percentile

Revenue

Up

$2,767,928

Up $69,354 (+2.6%) from 2015

Expenses

Up

$2,407,674

Up $150,197 (+6.7%) from 2015

Net Income

Down

$360,254

Down $80,843 (-18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$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

2016

Assets$4,527,424
Liabilities$717,766
Net Assets$3,809,658
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$2,767,928
Expenses$2,407,674
Net Income$360,254
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$3,286,690
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$3,449,404$3,809,658▲ $360,254
Land, Buildings, and Equipment, Net$3,050,876$3,090,082▲ $39,206
Cash and Non-Interest-Bearing Accounts$835,729$1,177,768▲ $342,039
Savings and Temporary Cash Investments$255,431$256,874▲ $1,443
Pledges and Grants Receivable$75,000--
Total Assets$4,219,736$4,527,424▲ $307,688
Other Assets Total$2,700$2,700→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$647,390$546,520▼ $100,870
Accounts Payable and Accrued Expenses$122,942$171,246▲ $48,304
Total Liabilities$770,332$717,766▼ $52,566
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,449,404$3,809,658▲ $360,254
Total Liabilities and Net Assets / Fund Balance$4,219,736$4,527,424▲ $307,688

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,180,145-$1,180,145
Buildings$857,493-$857,493
Equipment$747,229-$747,229
Leasehold Improvements$305,215-$305,215
Other Assets Org$2,700--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ron PaulickField President
Jack KlausPresident
Michael CroghanRink President
Brian GardnerRink Vice President
Jerry DahlheimerVice President
Jim BroderiockVice President Fields
Larry McintoshBoard Member
Neal PerrymanBoard Member
Virginia CornerBoard Member
Joe DimaggioComptroller
Ronald PetersField Treasurer
Dan WinterRink Treasurer
Amy ZimmermanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$20,563
Program Service Revenue
$2,407,941
Investment Income
$1,444
Other Revenue
$337,980
All Other Contributions
$20,563
Change in Net Assets
$360,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,622,094
Salaries, Compensation, and Employee Benefits$785,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$641,306$33,753-$675,059
Other Expenses$442,042--$442,042
Insurance$175,918$19,546-$195,464
Occupancy$140,400$15,600-$156,000
All Other Expenses$99,365$765-$100,130
Other Employee Benefits$53,023$2,791-$55,814
Payroll Taxes$51,970$2,737-$54,707
Interest$26,469--$26,469
Fees for Services Other-$24,543-$24,543
Fees for Services Accounting-$20,640-$20,640
Advertising$8,760--$8,760
Office Expenses-$6,140-$6,140
Total Functional Expenses$2,281,159$126,515$0$2,407,674
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,248
Gaming Gross Income$53,993
Fundraising Direct Expenses$26,727
Gaming Direct Expenses$10,110
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$29,721$29,721$6,811$22,910
Card Tickets$29,527$29,527$19,916$9,611
Total Events$59,248$59,248$26,727$32,521
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 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
Address
P O BOX 230127, SAINT LOUIS, MO 63123

Signing Officer

Name
Jack Klaus
Title
President
Phone
3148434207
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Klaus
Formed
1973
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
182
Volunteers
1,500

Preparer

Firm
Accounting Solutions Group of STL
Address
3390 Tree Court Industrial Blvd, Saint Louis, MO 63122
Preparer
Elizabeth V Whitworth CPA
Phone
6367176588
Raw XML AppendixShowing 400 of 532 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0122942
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0171246
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE ATHLETIC FACILITIES FOR THE COMMUNITY INCLUDING ICE RINKS AND ATHLETIC FIELDS.
IRS990/AdvertisingGrp/ProgramServicesAmt08760
IRS990/AdvertisingGrp/TotalAmt08760
IRS990/AllOtherContributionsAmt020563
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0765
IRS990/AllOtherExpensesGrp/ProgramServicesAmt099365
IRS990/AllOtherExpensesGrp/TotalAmt0100130
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0AFFTON ATHLETIC ASSOCIATION
IRS990/BooksInCareOfDetail/PhoneNum03148434207
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 230127
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAINT LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063123
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt03449404
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt03809658
IRS990/CashNonInterestBearingGrp/BOYAmt0835729
IRS990/CashNonInterestBearingGrp/EOYAmt01177768
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0481925
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020563
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01444
IRS990/CYOtherExpensesAmt01622094
IRS990/CYOtherRevenueAmt0337980
IRS990/CYProgramServiceRevenueAmt02407941
IRS990/CYRevenuesLessExpensesAmt0360254
IRS990/CYSalariesCompEmpBnftPaidAmt0785580
IRS990/CYTotalExpensesAmt02407674
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02767928
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0HOCKEY DIVISION WAS FORMED IN 1972 TO PROVIDE YOUTH AND TEENAGERS IN THE COMMUNITY AN OPPORTUNITY TO PARTICIPATE IN AN ORGANIZED ICE HOCKEY PROGRAM. THE VARIOUS HOCKEY PROGRAMS CURRENTLY OFFERED BY AFFTON ARE MEANT TO INSTILL IN THE PLAYERS THE IMPORTANCE OF TEAM WORK, DISCIPLINE, AND WORK ETHIC. ALL OF THESE ARE NEEDED NOT ONLY TO FOR A SUCCESSFUL HOCKEY TEAM BUT ARE NEEDED IN THE CLASSROOM, WORK, OR COMMUNITY SERVICES. AFFTON OFFERS A FALL AND SPRING PROGRAM WITH THE PROGRAMS SERVING APPROXIMATELY 600 KIDS RANGING IN AGE FROM 3 TO 20 YEARS OLD AND ALL SKILL LEVELS.THE IMPORTANCE OF VOLUNTEERING IS ALSO INSTILLED IN ALL THE PLAYERS THROUGH OUR BIG BROTHER/BIG SISTER PROGRAM IN WHICH THE OLDER TEAM MEMBERS ARE REQUIRED TO ASSIST THE NEW LEARN-TO-PLAY KIDS THROUGHOUT THE YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0182
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01684579
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020640
IRS990/FeesForServicesAccountingGrp/TotalAmt020640
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt024543
IRS990/FeesForServicesOtherGrp/TotalAmt024543
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JACK KLAUS
IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY DAHLHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm2AMY ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE DIMAGGIO
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL CROGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN WINTER
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM BRODERIOCK
IRS990/Form990PartVIISectionAGrp/PersonNm8RON PAULICK
IRS990/Form990PartVIISectionAGrp/PersonNm9VIRGINIA CORNER
IRS990/Form990PartVIISectionAGrp/PersonNm10RONALD PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm11NEAL PERRYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12LARRY MCINTOSH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMPTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt4RINK PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5RINK VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6RINK TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT FIELDS
IRS990/Form990PartVIISectionAGrp/TitleTxt8FIELD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10FIELD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt026727
IRS990/FundraisingGrossIncomeAmt059248
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt010110
IRS990/GamingGrossIncomeAmt053993
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03286690
IRS990/GrossSalesOfInventoryAmt0743445
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019546
IRS990/InsuranceGrp/ProgramServicesAmt0175918
IRS990/InsuranceGrp/TotalAmt0195464
IRS990/InterestGrp/ProgramServicesAmt026469
IRS990/InterestGrp/TotalAmt026469
IRS990/InvestmentIncomeGrp/ExclusionAmt01444
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01444
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03050876
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03090082
IRS990/LandBldgEquipCostOrOtherBssAmt03090082
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ATHLETIC FACILITIES FOR THE COMMUNITY INCLUDING ICE RINKS AND ATHLETIC FIELDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0647390
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0546520
IRS990/NetAssetsOrFundBalancesBOYAmt03449404
IRS990/NetAssetsOrFundBalancesEOYAmt03809658
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032521
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032521
IRS990/NetIncomeFromGamingGrp/ExclusionAmt043883
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt043883
IRS990/NetIncomeOrLossGrp/ExclusionAmt0261520
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0261520
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015600
IRS990/OccupancyGrp/ProgramServicesAmt0140400
IRS990/OccupancyGrp/TotalAmt0156000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06140
IRS990/OfficeExpensesGrp/TotalAmt06140
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02700
IRS990/OtherAssetsTotalGrp/EOYAmt02700
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02791
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053023
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055814
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FIELD EXPENSES
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0229405
IRS990/OtherExpensesGrp/ProgramServicesAmt1362230
IRS990/OtherExpensesGrp/ProgramServicesAmt250271
IRS990/OtherExpensesGrp/ProgramServicesAmt3442042
IRS990/OtherExpensesGrp/TotalAmt0229405
IRS990/OtherExpensesGrp/TotalAmt1362230
IRS990/OtherExpensesGrp/TotalAmt250271
IRS990/OtherExpensesGrp/TotalAmt3442042
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt056
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056
IRS990/OtherRevenueTotalAmt056
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033753
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0641306
IRS990/OtherSalariesAndWagesGrp/TotalAmt0675059
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02737
IRS990/PayrollTaxesGrp/ProgramServicesAmt051970
IRS990/PayrollTaxesGrp/TotalAmt054707
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JACK KLAUS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ICE RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3TOURNAMENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01588296
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142704
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2742091
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01588296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2742091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334850
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0596580
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0454335
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt077009
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01146
IRS990/PYOtherExpensesAmt01505680
IRS990/PYOtherRevenueAmt0303340
IRS990/PYProgramServiceRevenueAmt02317079
IRS990/PYRevenuesLessExpensesAmt0441097
IRS990/PYSalariesCompEmpBnftPaidAmt0751797
IRS990/PYTotalExpensesAmt02257477
IRS990/PYTotalRevenueAmt02698574
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0360254
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01953662
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0255431
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0256874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0116575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0870
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0969
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03319
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02407941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02317079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02209477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02078151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01665698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010678346
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0856686
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0772361
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0843092
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0524101
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0725203
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03721443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07692
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08730
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05604
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08724
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08435
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031493
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt014516364
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03285190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03166449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03058873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02603794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02402058
IRS990ScheduleA/Total509Grp/TotalAmt014516364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03286060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03176325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03065865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02613487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02413812
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014555549
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0857493
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0857493
IRS990ScheduleD/EquipmentGrp/BookValueAmt0747229
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0747229
IRS990ScheduleD/LandGrp/BookValueAmt01180145

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,527,424
Liabilities
$717,766
Net assets
$3,809,658
Revenue
$2,767,928
Expenses
$2,407,674
Net income
$360,254
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