Civic Intelligence

Arnold Athletic Association

990 • Fiscal year 2017 • EIN 43-1028785

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 07, 2018

Organization ProfileWWW.ARNOLDATHLETIC.COM
P O Box 104Arnold, MO 63010-0104

(636) 296-7474

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$6,027

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-9.4%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-7.6%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$85,225

Down $8,815 (-9.4%) from 2016

Net Assets

Down

$80,225

Down $7,515 (-8.6%) from 2016

Liabilities

Down

$5,000

Down $1,300 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin33rd percentile

Revenue

Down

$228,464

Down $18,917 (-7.6%) from 2016

Expenses

Up

$235,979

Up $22,294 (+10%) from 2016

Net Income

Down

-$7,515

Down $41,211 (-122%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$150K$100K$50K$0Assets 2010: $83,736Liabilities 2010: $0Net Assets 2010: $83,7362010Assets 2011: $66,838Liabilities 2011: $0Net Assets 2011: $66,8382011Assets 2012: $62,701Liabilities 2012: $0Net Assets 2012: $62,7012012Assets 2013: $55,654Liabilities 2013: $0Net Assets 2013: $55,6542013Assets 2014: $56,145Liabilities 2014: $0Net Assets 2014: $56,1452014Assets 2015: $54,044Liabilities 2015: $0Net Assets 2015: $54,0442015Assets 2016: $94,040Liabilities 2016: $6,300Net Assets 2016: $87,7402016Assets 2017: $85,225Liabilities 2017: $5,000Net Assets 2017: $80,2252017Assets 2018: $57,509Liabilities 2018: $0Net Assets 2018: $57,5092018Assets 2019: $65,647Liabilities 2019: $0Net Assets 2019: $65,6472019Assets 2020: $121,756Liabilities 2020: $0Net Assets 2020: $121,7562020Assets 2021: $81,218Liabilities 2021: $0Net Assets 2021: $81,2182021Assets 2022: $56,418Liabilities 2022: $0Net Assets 2022: $56,4182022Assets 2023: $42,900Liabilities 2023: $0Net Assets 2023: $42,9002023Assets 2024: $37,117Liabilities 2024: $0Net Assets 2024: $37,1172024

Highlighted filing

2017

Assets$85,225
Liabilities$5,000
Net Assets$80,225
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $194,9602010Expenses 2011: $251,4892011Expenses 2012: $209,8972012Revenue 2013: $210,595Expenses 2013: $217,646Net Income 2013: -$7,0512013Revenue 2014: $224,325Expenses 2014: $223,834Net Income 2014: $4912014Revenue 2015: $237,571Expenses 2015: $239,672Net Income 2015: -$2,1012015Revenue 2016: $247,381Expenses 2016: $213,685Net Income 2016: $33,6962016Revenue 2017: $228,464Expenses 2017: $235,979Net Income 2017: -$7,5152017Revenue 2018: $196,972Expenses 2018: $219,688Net Income 2018: -$22,7162018Revenue 2019: $146,095Expenses 2019: $137,957Net Income 2019: $8,1382019Revenue 2020: $230,430Expenses 2020: $174,321Net Income 2020: $56,1092020Revenue 2021: $148,836Expenses 2021: $189,374Net Income 2021: -$40,5382021Revenue 2022: $137,675Expenses 2022: $162,475Net Income 2022: -$24,8002022Revenue 2023: $186,287Expenses 2023: $199,805Net Income 2023: -$13,5182023Revenue 2024: $189,600Expenses 2024: $195,383Net Income 2024: -$5,7832024

Highlighted filing

2017

Revenue$228,464
Expenses$235,979
Net Income-$7,515
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 7, 2018
Return Version
2017v2.3
Gross Receipts
$314,634
Mission and Program Overview

Mission

Arnold athletic association's main purpose is to promote positive youth development through structured baseball and softball activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$44,267$44,095▼ $172
Cash and Non-Interest-Bearing Accounts$49,773$41,130▼ $8,643
Total Assets$94,040$85,225▼ $8,815
Liabilities
Unsecured Notes Loans Payable$6,300$5,000▼ $1,300
Total Liabilities$6,300$5,000▼ $1,300
Net Assets / Fund Balance
Unrestricted Net Assets$87,740$80,225▼ $7,515
Total Net Assets Fund Balance$87,740$80,225▼ $7,515
Total Liabilities and Net Assets / Fund Balance$94,040$85,225▼ $8,815

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$21,729$33,394$55,123
Other Land Buildings$22,297$7,417$29,714
Equipment$69$22,781$22,850
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacy GrindellPresidentPT$6,027$6,027
John GrindellTreasurerPT$3,000$3,000
John MoroneyChief of UmpPT$2,400$2,400
George HazardBoys CommissPT$2,200$2,200
Tim BucherField Manage-$1,583$1,583
James GrindellT-ball CommiPT$1,250$1,250
Dawn TurnboughSecretaryPT$1,200$1,200
Deena SimpsonConcessionPT$1,000$1,000
Paul TylerFacilities SPT$300$300

Board Members and Trustees

NameTitle
Scott SimpsonEquipment Mg
Rohda EamesFundraising
Brendan SimpsonParlimentari
Revenue and Support

Revenue Composition

Contributions and Grants
$15,600
Program Service Revenue
$131,453
Investment Income
$0
Other Revenue
$81,411
All Other Contributions
$600
Change in Net Assets
$-7,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,779
Salaries, Compensation, and Employee Benefits$21,200
Total Fundraising Expense$14,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$6,108$9,852$3,000$18,960
Occupancy$14,064$1,650-$15,714
All Other Expenses$12,987$383$2,000$15,370
Insurance$7,315$1,829-$9,144
Other Expenses$17,913-$8,372$8,372
Depreciation Depletion$5,910--$5,910
Office Expenses$2,525$2,819$501$5,845
Comp Disqual Persons$990$1,250-$2,240
Fees for Services Management-$1,916-$1,916
Conferences and Meetings$294$884-$1,178
Fees for Services Accounting-$1,126-$1,126
Advertising$156$155$155$466
Travel-$445-$445
Total Functional Expenses$199,642$22,309$14,028$235,979
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,997
Professional Fundraising Fees$0
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
No
Annual disclosure for covered persons
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

Form 990, Page 6, Part VI, Line 2

“John grindell stacy grindell treasurer commissioner husband/wfife john grindell james grindell treasurer commissioner siblings michelle tyler paul tyler concession l alt exec father/daughter brendan simpson scott simpson parlimentari equ mgr son/father brendan simpson deena simpson parlimentari concession son/mother scott simpson deena simpson equ mgr concession husband/wife”

Form 990, Page 6, Part VI, Line 11B

“The year end financial reports are approved by the board before sending to the certified public accountant for tax preparation. Questions pertaining to accounting, reporting and governance are forwarded to the president, commissioners and treasurer by the cpa during the routine preparation of the return. Once the return is drafted, a copy of the draft is forwarded to the treasurer and president who present the drafted verison of the 990 to the executive board for review. At this time any questions are discussed and resolved. Once all issues are discussed and resolved, the board approves the 990 and returns approval via writing to the cpa so the the final return may be prepared and submitted.”

Form 990, Page 6, Part VI, Line 12C

“All potential conflicts are reviewed by the executive board.”

Form 990, Page 6, Part VI, Line 19

“Public disclosure documents are availabe via request in person at the athletic association office during the operating season and via written request to the companies post office box anytime. The organization is in the process of making all documents avaiable on its website.”

Filing and Contact Details

Filer

Filer Name
Arnold Athletic Association
EIN
43-1028785
Phone
6362967474
Address
P O BOX 104, ARNOLD, MO 63010-0104

Signing Officer

Name
Stacy Grindell
Title
President
Phone
6362967474
Signed
2018-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Grindell
Formed
1960
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
600

Preparer

Firm
David Sivcovich CPA Pc
Address
1855 BOWLES AVE STE 230, FENTON, MO 63026-1900
Preparer
John E Moroney CPA
Phone
6363434511
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are utilized to run the daily operations of the park's concession stand. On average there are 5 volunteers per weekday, and 10 per day on the weekend.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0TO HELP AND PROVIDE FINANCIAL SUPPORT FOR OUR COMMUNITY AND OUR MEMBERSHIP DURING TIMES OF CRISIS AND NEED.
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IRS990ScheduleD/EquipmentGrp/BookValueAmt069
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022781
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022850
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021729
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033394
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055123
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022297
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07417
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029714
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044095
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE UTILIZED TO RUN THE DAILY OPERATIONS OF THE PARK'S CONCESSION STAND. ON AVERAGE THERE ARE 5 VOLUNTEERS PER WEEKDAY, AND 10 PER DAY ON THE WEEKEND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOHN GRINDELL STACY GRINDELL TREASURER COMMISSIONER HUSBAND/WFIFE JOHN GRINDELL JAMES GRINDELL TREASURER COMMISSIONER SIBLINGS MICHELLE TYLER PAUL TYLER CONCESSION L ALT EXEC FATHER/DAUGHTER BRENDAN SIMPSON SCOTT SIMPSON PARLIMENTARI EQU MGR SON/FATHER BRENDAN SIMPSON DEENA SIMPSON PARLIMENTARI CONCESSION SON/MOTHER SCOTT SIMPSON DEENA SIMPSON EQU MGR CONCESSION HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE YEAR END FINANCIAL REPORTS ARE APPROVED BY THE BOARD BEFORE SENDING TO THE CERTIFIED PUBLIC ACCOUNTANT FOR TAX PREPARATION. QUESTIONS PERTAINING TO ACCOUNTING, REPORTING AND GOVERNANCE ARE FORWARDED TO THE PRESIDENT, COMMISSIONERS AND TREASURER BY THE CPA DURING THE ROUTINE PREPARATION OF THE RETURN. ONCE THE RETURN IS DRAFTED, A COPY OF THE DRAFT IS FORWARDED TO THE TREASURER AND PRESIDENT WHO PRESENT THE DRAFTED VERISON OF THE 990 TO THE EXECUTIVE BOARD FOR REVIEW. AT THIS TIME ANY QUESTIONS ARE DISCUSSED AND RESOLVED. ONCE ALL ISSUES ARE DISCUSSED AND RESOLVED, THE BOARD APPROVES THE 990 AND RETURNS APPROVAL VIA WRITING TO THE CPA SO THE THE FINAL RETURN MAY BE PREPARED AND SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL POTENTIAL CONFLICTS ARE REVIEWED BY THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLIC DISCLOSURE DOCUMENTS ARE AVAILABE VIA REQUEST IN PERSON AT THE ATHLETIC ASSOCIATION OFFICE DURING THE OPERATING SEASON AND VIA WRITTEN REQUEST TO THE COMPANIES POST OFFICE BOX ANYTIME. THE ORGANIZATION IS IN THE PROCESS OF MAKING ALL DOCUMENTS AVAIABLE ON ITS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WebsiteAddressTxt0WWW.ARNOLDATHLETIC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

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
$85,225
Liabilities
$5,000
Net assets
$80,225
Revenue
$228,464
Expenses
$235,979
Net income
-$7,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$1.90$1.95$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$1.86$2.00$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$1.38$1.62$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$1.49$1.89$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$2.30$1.74$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$1.46$1.38$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$1.97$2.20$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.05$0.80$2.28$2.36$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.06$0.88$2.47$2.14$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$2.38$2.40$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$2.24$2.24$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$2.11$2.18$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$2.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$2.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$1.95