Civic Intelligence

Affton Athletic Association Inc.

990 • Fiscal year 2017 • EIN 43-1003962

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

22nd percentile

-4.0%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

2.6%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$4,345,570

Down $181,854 (-4.0%) from 2016

Net Assets

Up

$4,289,080

Up $479,422 (+13%) from 2016

Liabilities

Down

$56,490

Down $661,276 (-92%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin75th percentile

Revenue

Up

$2,838,542

Up $70,614 (+2.6%) from 2016

Expenses

Down

$2,359,120

Down $48,554 (-2.0%) from 2016

Net Income

Up

$479,422

Up $119,168 (+33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$4,345,570
Liabilities$56,490
Net Assets$4,289,080
Open 2017 Filing

Operations Trend

Revenue Growth45th 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

2017

Revenue$2,838,542
Expenses$2,359,120
Net Income$479,422
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$3,367,657
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$3,809,658$4,289,080▲ $479,422
Land, Buildings, and Equipment, Net$3,090,082$3,090,082→ $0
Cash and Non-Interest-Bearing Accounts$1,177,768$1,252,288▲ $74,520
Savings and Temporary Cash Investments$256,874--
Total Assets$4,527,424$4,345,570▼ $181,854
Other Assets Total$2,700$3,200▲ $500
Liabilities
Mortgage Notes Payable Secured by Investment Property$546,520--
Accounts Payable and Accrued Expenses$171,246$56,490▼ $114,756
Total Liabilities$717,766$56,490▼ $661,276
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,809,658$4,289,080▲ $479,422
Total Liabilities and Net Assets / Fund Balance$4,527,424$4,345,570▼ $181,854

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$3,200--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Matt SimpsonField President
Jack KlausPresident
Mike CroghamRink President
Roanld PetersFields Vice President
Brian GardnerRink Vice President
Jerry DahlheimerVice President
Larry McintoshBoard Member
Virgina CornerBoard Member
Joe DimaggioComptroller
Jim BroderickField Treasurer
Dan WinterRink Treasurer
Amy ZimmermanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$70,442
Program Service Revenue
$2,409,896
Investment Income
$3,516
Other Revenue
$354,688
All Other Contributions
$70,442
Change in Net Assets
$479,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,471,381
Salaries, Compensation, and Employee Benefits$807,739
Professional Fundraising Fees$80,000
Total Fundraising Expense$80,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$650,247$34,223-$684,470
Other Expenses$355,620--$355,620
Occupancy$142,560$15,840-$158,400
Insurance$97,984$10,887-$108,871
All Other Expenses$99,231$765-$99,996
Fees for Services Professional Fundraising--$80,000$80,000
Other Employee Benefits$63,377$3,336-$66,713
Payroll Taxes$53,728$2,828-$56,556
Fees for Services Other-$49,548-$49,548
Fees for Services Accounting-$23,440-$23,440
Interest$18,010--$18,010
Advertising$8,290--$8,290
Office Expenses-$6,524-$6,524
Total Functional Expenses$2,131,729$147,391$80,000$2,359,120
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$80,000
Fundraising Gross Income$57,563
Gaming Gross Income$53,400
Fundraising Direct Expenses$37,299
Gaming Direct Expenses$11,688

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Card Tickets$37,358$37,358$25,463$11,895
Fundraising$20,205$20,205$11,836$8,369
Total Events$57,563$57,563$37,299$20,264
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
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Klaus
Formed
1973
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
167
Volunteers
1,500

Preparer

Firm
Accounting Solutions Group of Stl
Address
3390 TREE COURT IND BLVD, Saint Louis, MO 63122
Preparer
Elizabeth V Whitworth CPA
Phone
6367176588
Raw XML AppendixShowing 400 of 558 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/BOYAmt0171246
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt056490
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE ATHLETIC FACILITIES FOR THE COMMUNITY INCLUDING ICE RINKS AND ATHLETIC FIELDS.
IRS990/AdvertisingGrp/ProgramServicesAmt08290
IRS990/AdvertisingGrp/TotalAmt08290
IRS990/AllOtherContributionsAmt070442
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0765
IRS990/AllOtherExpensesGrp/ProgramServicesAmt099231
IRS990/AllOtherExpensesGrp/TotalAmt099996
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/BOYAmt03809658
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt04289080
IRS990/CashNonInterestBearingGrp/BOYAmt01177768
IRS990/CashNonInterestBearingGrp/EOYAmt01252288
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0480128
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt070442
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03516
IRS990/CYOtherExpensesAmt01471381
IRS990/CYOtherRevenueAmt0354688
IRS990/CYProgramServiceRevenueAmt02409896
IRS990/CYRevenuesLessExpensesAmt0479422
IRS990/CYSalariesCompEmpBnftPaidAmt0807739
IRS990/CYTotalExpensesAmt02359120
IRS990/CYTotalFundraisingExpenseAmt080000
IRS990/CYTotalProfFndrsngExpnsAmt080000
IRS990/CYTotalRevenueAmt02838542
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/EmployeeCnt0167
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01470893
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023440
IRS990/FeesForServicesAccountingGrp/TotalAmt023440
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt049548
IRS990/FeesForServicesOtherGrp/TotalAmt049548
IRS990/FeesForServicesProfFundraising/FundraisingAmt080000
IRS990/FeesForServicesProfFundraising/TotalAmt080000
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/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/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/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/PersonNm0JACK KLAUS
IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY DAHLHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm2AMY ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE DIMAGGIO
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE CROGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN WINTER
IRS990/Form990PartVIISectionAGrp/PersonNm7ROANLD PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm8MATT SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm9VIRGINA CORNER
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM BRODERICK
IRS990/Form990PartVIISectionAGrp/PersonNm11LARRY 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/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/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/TitleTxt7FIELDS VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8FIELD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10FIELD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt037299
IRS990/FundraisingGrossIncomeAmt057563
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt011688
IRS990/GamingGrossIncomeAmt053400
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03367657
IRS990/GrossSalesOfInventoryAmt0771110
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010887
IRS990/InsuranceGrp/ProgramServicesAmt097984
IRS990/InsuranceGrp/TotalAmt0108871
IRS990/InterestGrp/ProgramServicesAmt018010
IRS990/InterestGrp/TotalAmt018010
IRS990/InvestmentIncomeGrp/ExclusionAmt03516
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03516
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03090082
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/BOYAmt0546520
IRS990/NetAssetsOrFundBalancesBOYAmt03809658
IRS990/NetAssetsOrFundBalancesEOYAmt04289080
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020264
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020264
IRS990/NetIncomeFromGamingGrp/ExclusionAmt041712
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt041712
IRS990/NetIncomeOrLossGrp/ExclusionAmt0290982
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0290982
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015840
IRS990/OccupancyGrp/ProgramServicesAmt0142560
IRS990/OccupancyGrp/TotalAmt0158400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06524
IRS990/OfficeExpensesGrp/TotalAmt06524
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02700
IRS990/OtherAssetsTotalGrp/EOYAmt03200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03336
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063377
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066713
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FIELD EXPENSES
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0226719
IRS990/OtherExpensesGrp/ProgramServicesAmt1356989
IRS990/OtherExpensesGrp/ProgramServicesAmt258974
IRS990/OtherExpensesGrp/ProgramServicesAmt3355620
IRS990/OtherExpensesGrp/TotalAmt0226719
IRS990/OtherExpensesGrp/TotalAmt1356989
IRS990/OtherExpensesGrp/TotalAmt258974
IRS990/OtherExpensesGrp/TotalAmt3355620
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01730
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01730
IRS990/OtherRevenueTotalAmt01730
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034223
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0650247
IRS990/OtherSalariesAndWagesGrp/TotalAmt0684470
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02828
IRS990/PayrollTaxesGrp/ProgramServicesAmt053728
IRS990/PayrollTaxesGrp/TotalAmt056556
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JACK KLAUS
IRS990/ProfessionalFundraisingInd0true
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/RelatedOrExemptFuncIncomeAmt01467055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133422
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2860959
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt348460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01467055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2860959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt348460
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/ExpenseAmt0660836
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0823177
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020563
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01444
IRS990/PYOtherExpensesAmt01622094
IRS990/PYOtherRevenueAmt0337980
IRS990/PYProgramServiceRevenueAmt02407941
IRS990/PYRevenuesLessExpensesAmt0360254
IRS990/PYSalariesCompEmpBnftPaidAmt0785580
IRS990/PYTotalExpensesAmt02407674
IRS990/PYTotalRevenueAmt02767928
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0479422
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02015365
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0256874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0175860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0870
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0969
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02409896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02407941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02317079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02209477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02078151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011422544
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0887317
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0856686
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0772361
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0843092
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0524101
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03883557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07889
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01730
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0629
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08730
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05604
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08724
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025417
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt015481961
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03367655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03285190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03166449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03058873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02603794
IRS990ScheduleA/Total509Grp/TotalAmt015481961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03372901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03286689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03176325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03065865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02613487
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015515267
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,345,570
Liabilities
$56,490
Net assets
$4,289,080
Revenue
$2,838,542
Expenses
$2,359,120
Net income
$479,422
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