Civic Intelligence

Affton Athletic Association Inc.

990 • Fiscal year 2019 • EIN 43-1003962

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 01, 2019

Organization ProfileWWW.AFFTONAA.COM

View Organization Page

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

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.02x

Higher debt load relative to revenue than 16% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$5,039,764

Up $569,675 (+13%) from 2018

Net Assets

Up

$4,970,730

Up $548,573 (+12%) from 2018

Liabilities

Up

$69,034

Up $21,102 (+44%) from 2018

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin76th percentile

Revenue

Up

$3,102,842

Up $431,430 (+16%) from 2018

Expenses

Up

$2,554,269

Up $15,934 (+0.6%) from 2018

Net Income

Up

$548,573

Up $415,496 (+312%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2019

Assets$5,039,764
Liabilities$69,034
Net Assets$4,970,730
Open 2019 Filing

Operations Trend

Revenue Growth74th 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

2019

Revenue$3,102,842
Expenses$2,554,269
Net Income$548,573
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$3,693,953
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$4,422,157$4,970,730▲ $548,573
Land, Buildings, and Equipment, Net$3,260,710$3,580,141▲ $319,431
Cash and Non-Interest-Bearing Accounts$548,043$945,325▲ $397,282
Savings and Temporary Cash Investments$657,636$506,298▼ $151,338
Total Assets$4,470,089$5,039,764▲ $569,675
Other Assets Total$3,700$8,000▲ $4,300
Liabilities
Accounts Payable and Accrued Expenses$47,932$69,034▲ $21,102
Total Liabilities$47,932$69,034▲ $21,102
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,422,157$4,970,730▲ $548,573
Total Liabilities and Net Assets / Fund Balance$4,470,089$5,039,764▲ $569,675

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,180,145-$1,180,145
Buildings$1,088,765-$1,088,765
Equipment$791,015-$791,015
Leasehold Improvements$520,216-$520,216
Other Assets Org$4,300--
Compensation and Service Providers
Top Officer Pay21st 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
Joe DimaggioComptroller
Mike ShamiaField Treasurer
Dan WinterRink Treasurer
Amy ZimmermanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$17,758
Program Service Revenue
$2,779,414
Investment Income
$8,149
Other Revenue
$297,521
All Other Contributions
$17,758
Change in Net Assets
$548,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,661,575
Salaries, Compensation, and Employee Benefits$887,194
Professional Fundraising Fees$5,500
Total Fundraising Expense$5,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$707,006$37,211-$744,217
Other Expenses$521,352--$521,352
Occupancy$161,775$17,975-$179,750
Insurance$108,560$12,062-$120,622
All Other Expenses$115,333$802-$116,135
Other Employee Benefits$75,555$3,977-$79,532
Payroll Taxes$60,273$3,172-$63,445
Fees for Services Accounting-$23,760-$23,760
Office Expenses-$7,731-$7,731
Advertising-$5,627-$5,627
Fees for Services Professional Fundraising--$5,500$5,500
Fees for Services Legal-$3,400-$3,400
Total Functional Expenses$2,433,052$115,717$5,500$2,554,269
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$81,000
Fundraising Gross Income$48,300
Fundraising Direct Expenses$24,021
Gaming Direct Expenses$8,897
Professional Fundraising Fees$5,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$29,610$29,610$8,205$21,405
Card Tickets$18,690$18,690$15,816$2,874
Total Events$48,300$48,300$24,021$24,279
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
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
2019-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Klaus
Formed
1973
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
178
Volunteers
1,150

Preparer

Firm
Accounting Solutions Group of Stl
Address
3390 TREE COURT INDUSTRIAL BLVD, Saint Louis, MO 63122
Preparer
Elizabeth V Whitworth CPA
Phone
6367176588
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IRS990/PayrollTaxesGrp/TotalAmt063445
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JACK KLAUS
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ICE RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3TOURNAMENT INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2867285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322615
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/ExpenseAmt0567927
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0784163
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034868
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYProgramServiceRevenueAmt02302187
IRS990/PYRevenuesLessExpensesAmt0133077
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IRS990/PYTotalExpensesAmt02538335
IRS990/PYTotalProfFndrsngExpnsAmt053900
IRS990/PYTotalRevenueAmt02671412
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0548573
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02777439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02302187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02409896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02407941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02317079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012214542
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0866519
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0887317
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0856686
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0772361
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04267739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08149
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019692
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0957
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0629
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08730
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015822
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03176325
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016738435
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01088765
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0791015
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0791015
IRS990ScheduleD/LandGrp/BookValueAmt01180145
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01180145
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0520216
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EMPLOYEE ADVANCE
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt08000
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/ExplanationIfNoTxt0MISSOURI DOES NOT REQUIRE A LICENSE FOR A CHARITABLE ORGANIZATION TO CONDUCT A RAFFLE
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARD TICKETS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISING
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048300

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,039,764
Liabilities
$69,034
Net assets
$4,970,730
Revenue
$3,102,842
Expenses
$2,554,269
Net income
$548,573
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