Civic Intelligence

Affton Athletic Association Inc.

990 • Fiscal year 2010 • EIN 43-1003962

Sep 01, 2009 to Aug 31, 2010 • Filed on Feb 17, 2011

Organization ProfileWWW.AFFTONAA.COM
10300 Gravois Road63123
Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets5th percentile

Assets

$5,071,200

No earlier filing loaded for comparison.

Net Assets

$5,071,200

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,520,804

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2010

Assets$5,071,200
Liabilities$0
Net Assets$5,071,200
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue-
Expenses$1,520,804
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2009 to Aug 31, 2010
Signed
Feb 17, 2011
Return Version
2009v1.7
Gross Receipts
$2,002,683
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Provided athletic fields to the community for football, baseball, softball, and open play
Filing and Contact Details

Filer

EIN
43-1003962
Raw XML AppendixShowing 400 of 545 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/AccountantCompileOrReview01
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0PROVIDED ATHLETIC FIELDS TO THE COMMUNITY FOR FOOTBALL, BASEBALL, SOFTBALL, AND OPEN PLAY
IRS990/Activity2/Expense0586910
IRS990/Activity2/Revenue0469025
IRS990/ActivityOrMissionDescription0TO PROVIDE ATHLETIC FACILITIES FOR THE COMMUNITY INCLUDING AN ICE RINK AND ATHLETIC FIELDS.
IRS990/AddressPrincipalOfficerUS/AddressLine1010300 GRAVOIS ROAD
IRS990/AddressPrincipalOfficerUS/City0AFFTON
IRS990/AddressPrincipalOfficerUS/State0MO
IRS990/AddressPrincipalOfficerUS/ZIPCode063123
IRS990/Advertising/ProgramServices08479
IRS990/Advertising/Total08479
IRS990/AllOtherContributions06485
IRS990/AllOtherExpenses/ManagementAndGeneral0128
IRS990/AllOtherExpenses/ProgramServices070928
IRS990/AllOtherExpenses/Total071056
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY04991068
IRS990/CapStckTrstPrinCurrentFunds/EOY05071200
IRS990/CashNonInterestBearing/BOY0257256
IRS990/CashNonInterestBearing/EOY0507052
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear06485
IRS990/ContributionsGrantsPriorYear013538
IRS990/CostOfGoodsSold0369460
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0Provided an ice rink to the community for hockey, open session skating and skating lessons
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0839409
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral06917
IRS990/FeesForServicesAccounting/Total06917
IRS990/FeesForServicesOther/ManagementAndGeneral010196
IRS990/FeesForServicesOther/ProgramServices0208793
IRS990/FeesForServicesOther/Total0218989
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0Larry McIntosh
IRS990/Form990PartVIISectionA/NamePerson1Dan Patterson
IRS990/Form990PartVIISectionA/NamePerson2Jim Broderick
IRS990/Form990PartVIISectionA/NamePerson3Bill Vorhies
IRS990/Form990PartVIISectionA/NamePerson4Mike Croghan
IRS990/Form990PartVIISectionA/NamePerson5Virginia Corner
IRS990/Form990PartVIISectionA/NamePerson6Todd Wess
IRS990/Form990PartVIISectionA/NamePerson7Jim McCoy
IRS990/Form990PartVIISectionA/NamePerson8Gerard Dahlheimer
IRS990/Form990PartVIISectionA/NamePerson9jack Klaus
IRS990/Form990PartVIISectionA/NamePerson10Ron Paulick
IRS990/Form990PartVIISectionA/NamePerson11Jim Broderick
IRS990/Form990PartVIISectionA/NamePerson12Bill Winter
IRS990/Form990PartVIISectionA/NamePerson13Dan Winter
IRS990/Form990PartVIISectionA/NamePerson14Brian Gardner
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/Officer9X
IRS990/Form990PartVIISectionA/Officer10X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization141900
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1V-PRESIDENT
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Comptroller
IRS990/Form990PartVIISectionA/Title4Rink President
IRS990/Form990PartVIISectionA/Title5Field Vice-President
IRS990/Form990PartVIISectionA/Title6Rink Vice-President
IRS990/Form990PartVIISectionA/Title7Rink Treasurer
IRS990/Form990PartVIISectionA/Title8President Fenton Rink
IRS990/Form990PartVIISectionA/Title9Board Member
IRS990/Form990PartVIISectionA/Title10Field President
IRS990/Form990PartVIISectionA/Title11Field Treasurer
IRS990/Form990PartVIISectionA/Title12Board Member
IRS990/Form990PartVIISectionA/Title13Board Member
IRS990/Form990PartVIISectionA/Title14rink vice-President
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses032287
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0125216
IRS990/GrossReceipts02002683
IRS990/GrossSalesOfInventory0586528
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/Insurance/ManagementAndGeneral09500
IRS990/Insurance/ProgramServices085501
IRS990/Insurance/Total095001
IRS990/InvestmentIncomeCurrentYear06849
IRS990/InvestmentIncome/ExclusionAmount06849
IRS990/InvestmentIncomePriorYear05187
IRS990/InvestmentIncome/TotalRevenueColumn06849
IRS990/InvestmentInJointVenture00
IRS990/LandBuildingsEquipmentBasis03474648
IRS990/LandBuildingsEquipmentBasisNet/BOY03474648
IRS990/LandBuildingsEquipmentBasisNet/EOY03474648
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome01353
IRS990/MiscellaneousRevenue/TotalRevenueColumn01353
IRS990/MissionDescription0TO PROVIDE ATHLETIC FACILITIES FOR THE COMMUNITY INCLUDING AN ICE RINK AND ATHLETIC FIELDS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Larry McIntosh
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY04991068
IRS990/NetAssetsOrFundBalancesEOY05071200
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount092929
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn092929
IRS990/NetIncomeOrLoss/ExclusionAmount0217068
IRS990/NetIncomeOrLoss/TotalRevenueColumn0217068
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960116
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees057
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral016392
IRS990/Occupancy/ProgramServices0149975
IRS990/Occupancy/Total0166367
IRS990/OfficeExpenses/ManagementAndGeneral017871
IRS990/OfficeExpenses/ProgramServices013704
IRS990/OfficeExpenses/Total031575
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0366
IRS990/OtherEmployeeBenefits/ProgramServices03296
IRS990/OtherEmployeeBenefits/Total03662
IRS990/OtherExpensePriorYear01214778
IRS990/OtherExpensesCurrentYear01223382
IRS990/OtherExpenses/Description0ICE RENTAL
IRS990/OtherExpenses/Description1Equipment Maintenance
IRS990/OtherExpenses/Description2TOURNAMENT EXPENSE
IRS990/OtherExpenses/Description3CENTRAL STATE HOCKEY LE
IRS990/OtherExpenses/Description4UNIFORMS AND SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral01894
IRS990/OtherExpenses/ProgramServices0281558
IRS990/OtherExpenses/ProgramServices1187545
IRS990/OtherExpenses/ProgramServices277127
IRS990/OtherExpenses/ProgramServices342010
IRS990/OtherExpenses/ProgramServices434864
IRS990/OtherExpenses/Total0281558
IRS990/OtherExpenses/Total1189439
IRS990/OtherExpenses/Total277127
IRS990/OtherExpenses/Total342010
IRS990/OtherExpenses/Total434864
IRS990/OtherNotesLoansReceivableNet/BOY0694027
IRS990/OtherNotesLoansReceivableNet/EOY0694027
IRS990/OtherRevenueCurrentYear0319003
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0AD BOOK
IRS990/OtherRevenueMisc/Description1GAME ROOM MACHINES
IRS990/OtherRevenueMisc/Description2OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome04243
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome12233
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome21177
IRS990/OtherRevenueMisc/TotalRevenueColumn04243
IRS990/OtherRevenueMisc/TotalRevenueColumn12233
IRS990/OtherRevenueMisc/TotalRevenueColumn21177
IRS990/OtherRevenuePriorYear0270059
IRS990/OtherSalariesAndWages/ManagementAndGeneral028545
IRS990/OtherSalariesAndWages/ProgramServices0240037
IRS990/OtherSalariesAndWages/Total0268582
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral02676
IRS990/PayrollTaxes/ProgramServices022502
IRS990/PayrollTaxes/Total025178
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0713990
IRS990/ProgramServiceRevenue/BusinessCode1713990
IRS990/ProgramServiceRevenue/BusinessCode2713990
IRS990/ProgramServiceRevenueCY01268599
IRS990/ProgramServiceRevenue/Description0Registration(Field & R
IRS990/ProgramServiceRevenue/Description1Ice rental
IRS990/ProgramServiceRevenue/Description2FIELD RENTS
IRS990/ProgramServiceRevenuePriorYear01365494
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01111107
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1153517
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome23975
IRS990/ProgramServiceRevenue/TotalRevenueColumn01111107
IRS990/ProgramServiceRevenue/TotalRevenueColumn1153517
IRS990/ProgramServiceRevenue/TotalRevenueColumn23975
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RetainedEarningsEndowmentEtc/BOY00
IRS990/RetainedEarningsEndowmentEtc/EOY00
IRS990/Revenue0808580
IRS990/RevenuesLessExpensesCY080132
IRS990/RevenuesLessExpensesPriorYear0119913
IRS990/SalariesEtcCurrentYear0297422
IRS990/SalariesEtcPriorYear0319587
IRS990/SavingsAndTempCashInvestments/BOY0565137
IRS990/SavingsAndTempCashInvestments/EOY0395473
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06485
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year013538
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04242
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02047
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years07567
IRS990ScheduleA/GiftsGrantsContribReceived509/Total033879
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear06849
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year05187
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years015155
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years016804
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years07718
IRS990ScheduleA/GrossInvestmentIncome509/Total051713
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01268599
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01365494
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01233593
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01249972
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01161369
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total06279027
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0711744
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0667531
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0814478
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years0722965
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years0661952
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total03578670
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear06849
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year05187
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years015155
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years016804
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years07718
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total051713
IRS990ScheduleA/InvestmentIncomePercentage00.00510
IRS990ScheduleA/OtherIncome509/CurrentTaxYear09006
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year011489
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years083608
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years061986
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years053599
IRS990ScheduleA/OtherIncome509/Total0219688
IRS990ScheduleA/PriorYearSupportPercentage00.96960
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00470
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97330
IRS990ScheduleA/PublicSupportTotal50909891576
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01986828
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02046563
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02052313
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01974984
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01830888
IRS990ScheduleA/Total509/Total09891576
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02002683
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02063239
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02151076
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02053774
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01892205
IRS990ScheduleA/TotalSupportTotal/Total010162977
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0906496
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0906496
IRS990ScheduleD/Equipment/BookValue0349354
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0349354
IRS990ScheduleD/Land/BookValue0274704
IRS990ScheduleD/Land/OtherCostOrOtherBasis0274704
IRS990ScheduleD/LeaseholdImprovements/BookValue01316899
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01316899
IRS990ScheduleD/OtherLandBuildings/BookValue0627195
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0627195
IRS990ScheduleD/TotalOfBookValueLandBuildings03474648
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents032287
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1012551
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent20104845

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,071,200
Liabilities
$0
Net assets
$5,071,200
Revenue
-
Expenses
$1,520,804
Net income
-
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