Civic Intelligence

Affton Athletic Association Inc.

990 • Fiscal year 2018 • EIN 43-1003962

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 06, 2018

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.02x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

55th percentile

5.0%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

56th percentile

2.9%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-5.9%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$4,470,089

Up $124,519 (+2.9%) from 2017

Net Assets

Up

$4,422,157

Up $133,077 (+3.1%) from 2017

Liabilities

Down

$47,932

Down $8,558 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin55th percentile

Revenue

Down

$2,671,412

Down $167,130 (-5.9%) from 2017

Expenses

Up

$2,538,335

Up $179,215 (+7.6%) from 2017

Net Income

Down

$133,077

Down $346,345 (-72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2018

Assets$4,470,089
Liabilities$47,932
Net Assets$4,422,157
Open 2018 Filing

Operations Trend

Revenue Growth27th 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

2018

Revenue$2,671,412
Expenses$2,538,335
Net Income$133,077
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 6, 2018
Return Version
2017v2.2
Gross Receipts
$3,210,542
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$4,289,080$4,422,157▲ $133,077
Land, Buildings, and Equipment, Net$3,090,082$3,260,710▲ $170,628
Cash and Non-Interest-Bearing Accounts$1,252,288$1,205,679▼ $46,609
Total Assets$4,345,570$4,470,089▲ $124,519
Other Assets Total$3,200$3,700▲ $500
Liabilities
Accounts Payable and Accrued Expenses$56,490$47,932▼ $8,558
Total Liabilities$56,490$47,932▼ $8,558
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,289,080$4,422,157▲ $133,077
Total Liabilities and Net Assets / Fund Balance$4,345,570$4,470,089▲ $124,519

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,180,145-$1,180,145
Buildings$1,028,121-$1,028,121
Equipment$747,229-$747,229
Leasehold Improvements$305,215-$305,215
Other Assets Org$3,700--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jim BroderickField President
Jack KlausPresident
Mike CroghanRink President
Nick CottonFields Vice President
Brian GardnerRink Vice President
Jerry DahlheimerVice President
Larry McintoshBoard Member
Virgina CornerBoard Member
Joe DimaggioComptroller
Mike ShamiaField Treasurer
Dan WinterRink Treasurer
Amy ZimmermanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$34,868
Program Service Revenue
$2,302,187
Investment Income
$6,011
Other Revenue
$328,346
All Other Contributions
$34,868
Change in Net Assets
$133,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,635,840
Salaries, Compensation, and Employee Benefits$848,595
Professional Fundraising Fees$53,900
Total Fundraising Expense$53,900
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$669,234$35,223-$704,457
Other Expenses$417,647--$417,647
Insurance$184,431$20,492-$204,923
Occupancy$156,510$17,390-$173,900
All Other Expenses$89,725$730-$90,455
Other Employee Benefits$82,887$4,362-$87,249
Payroll Taxes$54,045$2,844-$56,889
Fees for Services Professional Fundraising--$53,900$53,900
Fees for Services Accounting-$23,760-$23,760
Fees for Services Legal-$7,330-$7,330
Advertising$7,091--$7,091
Office Expenses-$6,250-$6,250
Interest$883--$883
Total Functional Expenses$2,366,054$118,381$53,900$2,538,335
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$57,850
Professional Fundraising Fees$53,900
Fundraising Gross Income$51,122
Fundraising Direct Expenses$24,832
Gaming Direct Expenses$10,283

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$31,203$31,203$7,721$23,482
Card Tickets$19,919$19,919$17,111$2,808
Total Events$51,122$51,122$24,832$26,290
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
2018-12-06
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
150
Volunteers
1,450

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 549 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/BOYAmt056490
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047932
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE ATHLETIC FACILITIES FOR THE COMMUNITY INCLUDING ICE RINKS AND ATHLETIC FIELDS.
IRS990/AdvertisingGrp/ProgramServicesAmt07091
IRS990/AdvertisingGrp/TotalAmt07091
IRS990/AllOtherContributionsAmt034868
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0730
IRS990/AllOtherExpensesGrp/ProgramServicesAmt089725
IRS990/AllOtherExpensesGrp/TotalAmt090455
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/BOYAmt04289080
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt04422157
IRS990/CashNonInterestBearingGrp/BOYAmt01252288
IRS990/CashNonInterestBearingGrp/EOYAmt01205679
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0504015
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt034868
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06011
IRS990/CYOtherExpensesAmt01635840
IRS990/CYOtherRevenueAmt0328346
IRS990/CYProgramServiceRevenueAmt02302187
IRS990/CYRevenuesLessExpensesAmt0133077
IRS990/CYSalariesCompEmpBnftPaidAmt0848595
IRS990/CYTotalExpensesAmt02538335
IRS990/CYTotalFundraisingExpenseAmt053900
IRS990/CYTotalProfFndrsngExpnsAmt053900
IRS990/CYTotalRevenueAmt02671412
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 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/EmployeeCnt0150
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01634557
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023760
IRS990/FeesForServicesAccountingGrp/TotalAmt023760
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07330
IRS990/FeesForServicesLegalGrp/TotalAmt07330
IRS990/FeesForServicesProfFundraising/FundraisingAmt053900
IRS990/FeesForServicesProfFundraising/TotalAmt053900
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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 CROGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN WINTER
IRS990/Form990PartVIISectionAGrp/PersonNm7NICK COTTON
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM BRODERICK
IRS990/Form990PartVIISectionAGrp/PersonNm9VIRGINA CORNER
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE SHAMIA
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/FundraisingDirectExpensesAmt024832
IRS990/FundraisingGrossIncomeAmt051122
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt010283
IRS990/GamingGrossIncomeAmt057850
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03210542
IRS990/GrossSalesOfInventoryAmt0757547
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020492
IRS990/InsuranceGrp/ProgramServicesAmt0184431
IRS990/InsuranceGrp/TotalAmt0204923
IRS990/InterestGrp/ProgramServicesAmt0883
IRS990/InterestGrp/TotalAmt0883
IRS990/InvestmentIncomeGrp/ExclusionAmt06011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06011
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt02
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03090082
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03260710
IRS990/LandBldgEquipCostOrOtherBssAmt03260710
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/NetAssetsOrFundBalancesBOYAmt04289080
IRS990/NetAssetsOrFundBalancesEOYAmt04422157
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026290
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026290
IRS990/NetIncomeFromGamingGrp/ExclusionAmt047567
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt047567
IRS990/NetIncomeOrLossGrp/ExclusionAmt0253532
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0253532
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017390
IRS990/OccupancyGrp/ProgramServicesAmt0156510
IRS990/OccupancyGrp/TotalAmt0173900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06250
IRS990/OfficeExpensesGrp/TotalAmt06250
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03200
IRS990/OtherAssetsTotalGrp/EOYAmt03700
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04362
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082887
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087249
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FIELD EXPENSES
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0293674
IRS990/OtherExpensesGrp/ProgramServicesAmt1351710
IRS990/OtherExpensesGrp/ProgramServicesAmt258217
IRS990/OtherExpensesGrp/ProgramServicesAmt3417647
IRS990/OtherExpensesGrp/TotalAmt0293674
IRS990/OtherExpensesGrp/TotalAmt1351710
IRS990/OtherExpensesGrp/TotalAmt258217
IRS990/OtherExpensesGrp/TotalAmt3417647
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0957
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0957
IRS990/OtherRevenueTotalAmt0957
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035223
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0669234
IRS990/OtherSalariesAndWagesGrp/TotalAmt0704457
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02844
IRS990/PayrollTaxesGrp/ProgramServicesAmt054045
IRS990/PayrollTaxesGrp/TotalAmt056889
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/RelatedOrExemptFuncIncomeAmt01341800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2886792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt333200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01341800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2886792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333200
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/ExpenseAmt0731497
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0619578
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt070442
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03516
IRS990/PYOtherExpensesAmt01471381
IRS990/PYOtherRevenueAmt0354688
IRS990/PYProgramServiceRevenueAmt02409896
IRS990/PYRevenuesLessExpensesAmt0479422
IRS990/PYSalariesCompEmpBnftPaidAmt0807739
IRS990/PYTotalExpensesAmt02359120
IRS990/PYTotalProfFndrsngExpnsAmt080000
IRS990/PYTotalRevenueAmt02838542
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0133077
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02051833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0209186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0870
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01388
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02302187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02409896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02407941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02317079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02209477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011646580
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0866519
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0887317
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0856686
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0772361
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0843092
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04225975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012931
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0957
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01730
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0629
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08730
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05604
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017650
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt016081741
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03203574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03367655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03285190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03166449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03058873
IRS990ScheduleA/Total509Grp/TotalAmt016081741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03210542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03372901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03286689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03176325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03065865
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016112322
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01028121
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01028121
IRS990ScheduleD/EquipmentGrp/BookValueAmt0747229
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0747229
IRS990ScheduleD/LandGrp/BookValueAmt01180145
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01180145
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0305215
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0305215
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03700
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03260710
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03700
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/ExplanationIfNoTxt0MISSOURI DOES NOT REQUIRE A LICENSE FOR A CHARITABLE ORGANIZATION TO CONDUCT A RAFFLE
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GENERAL CONSULTING

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,470,089
Liabilities
$47,932
Net assets
$4,422,157
Revenue
$2,671,412
Expenses
$2,538,335
Net income
$133,077
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