Civic Intelligence

St Peters Athletic Association

EIN 43-1133004 • 501(c)3 • Saint Peters, MO

Profile

To educate in the field of athletics and to promote good sportsmanship. To provide, construct, develop, acquire, operate and maintain facilities and lease or own equipment for the promotion of amateur athletics of all kinds for the benefit of the participants.

40 Gailwood DriveSaint Peters, MO 63376-1647

www.spaa.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.36x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.46x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

48th percentile

3.5%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

30th percentile

-4.2%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-4.9%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$913,901

Down $40,079 (-4.2%) from 2023

Liabilities

Down

$333,007

Down $64,884 (-16%) from 2023

Net Assets

Up

$580,894

Up $24,805 (+4.5%) from 2023

Revenue

Down

$718,715

Down $37,398 (-4.9%) from 2023

Expenses

Up

$693,910

Up $8,814 (+1.3%) from 2023

Net Income

Down

$24,805

Down $46,212 (-65%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $385,273Liabilities 2010: $1,242Net Assets 2010: $384,0312010Assets 2011: $389,244Liabilities 2011: $390Net Assets 2011: $388,8542011Assets 2012: $405,759Liabilities 2012: $140Net Assets 2012: $405,6192012Assets 2013: $514,260Liabilities 2013: $83,647Net Assets 2013: $430,6132013Assets 2014: $490,857Liabilities 2014: $67,460Net Assets 2014: $423,3972014Assets 2015: $510,398Liabilities 2015: $129,446Net Assets 2015: $380,9522015Assets 2016: $429,069Liabilities 2016: $105,329Net Assets 2016: $323,7402016Assets 2017: $371,608Liabilities 2017: $55,204Net Assets 2017: $316,4042017Assets 2018: $336,740Liabilities 2018: $49,599Net Assets 2018: $287,1412018Assets 2019: $329,371Liabilities 2019: $49,736Net Assets 2019: $279,6352019Assets 2020: $464,607Liabilities 2020: $103,747Net Assets 2020: $360,8602020Assets 2021: $528,662Liabilities 2021: $101,519Net Assets 2021: $427,1432021Assets 2022: $900,507Liabilities 2022: $409,876Net Assets 2022: $490,6312022Assets 2023: $953,980Liabilities 2023: $397,891Net Assets 2023: $556,0892023Assets 2024: $913,901Liabilities 2024: $333,007Net Assets 2024: $580,8942024

Highlighted filing

2024

Assets$913,901
Liabilities$333,007
Net Assets$580,894

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $461,2052010Expenses 2011: $389,2682011Expenses 2012: $393,0562012Revenue 2013: $450,867Expenses 2013: $425,873Net Income 2013: $24,9942013Revenue 2014: $503,001Expenses 2014: $510,217Net Income 2014: -$7,2162014Revenue 2015: $458,451Expenses 2015: $500,896Net Income 2015: -$42,4452015Revenue 2016: $439,000Expenses 2016: $496,212Net Income 2016: -$57,2122016Revenue 2017: $431,548Expenses 2017: $438,884Net Income 2017: -$7,3362017Revenue 2018: $363,609Expenses 2018: $392,872Net Income 2018: -$29,2632018Revenue 2019: $401,704Expenses 2019: $409,210Net Income 2019: -$7,5062019Revenue 2020: $481,439Expenses 2020: $400,214Net Income 2020: $81,2252020Revenue 2021: $586,097Expenses 2021: $519,814Net Income 2021: $66,2832021Revenue 2022: $626,211Expenses 2022: $568,180Net Income 2022: $58,0312022Revenue 2023: $756,113Expenses 2023: $685,096Net Income 2023: $71,0172023Revenue 2024: $718,715Expenses 2024: $693,910Net Income 2024: $24,8052024

Highlighted filing

2024

Revenue$718,715
Expenses$693,910
Net Income$24,805

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.14$3.33$5.81$7.19$6.94$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.54$3.98$5.56$7.56$6.85$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.01$4.10$4.91$6.26$5.68$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$1.02$4.27$5.86$5.20$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$1.04$3.61$4.81$4.00$0.81
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.50$2.80$4.02$4.09$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.50$2.87$3.64$3.93$0.29
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.55$3.16$4.32$4.39$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$1.05$3.24$4.39$4.96$0.57
2015Detailed filing. Detailed filing data is available for this year.$5.10$1.29$3.81$4.58$5.01$0.42
2014Detailed filing. Detailed filing data is available for this year.$4.91$0.67$4.23$5.03$5.10$0.07
2013Detailed filing. Detailed filing data is available for this year.$5.14$0.84$4.31$4.51$4.26$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.00$4.06$3.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.00$3.89$3.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.01$3.84$4.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 9, 2025
Return Version
2024v5.2
Gross Receipts
$824,605
Mission and Program Overview

Mission

To educate in the field of athletics and to promote good sportsmanship. To provide, construct, develop, acquire, operate and maintain facilities and lease or own equipment for the promotion of amateur athletics of all kinds for the benefit of the participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$475,620$429,723▼ $45,897
Savings and Temporary Cash Investments$228,108$334,394▲ $106,286
Cash and Non-Interest-Bearing Accounts$250,252$149,784▼ $100,468
Total Assets$953,980$913,901▼ $40,079
Liabilities
Mortgage Notes Payable Secured by Investment Property$265,461$215,804▼ $49,657
Deferred Revenue$132,076$116,981▼ $15,095
Other Liabilities$354$222▼ $132
Total Liabilities$397,891$333,007▼ $64,884
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$556,089$580,894▲ $24,805
Total Net Assets Fund Balance$556,089$580,894▲ $24,805
Total Liabilities and Net Assets / Fund Balance$953,980$913,901▼ $40,079

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$318,387$497,468$815,855
Equipment$16,100$150,067$166,167
Land$93,524-$93,524
Other Land Buildings$1,712$78,512$80,224
Compensation and Service Providers

Board Members and Trustees

NameTitle
Trevor WalravenPresident
Mike SerinoVice President
Chris WannerBoard Member
Deanne WoodsmallBoard Member
Hunter WoodBoard Member
Joe MeierBoard Member
Josh StahlBoard Member
Justin TannnehillBoard Member
Mike SizemoreBoard Member
David TurnerSecretary
Philip HeissTreasury
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$540,956
Investment Income
$6,126
Other Revenue
$171,633
Change in Net Assets
$24,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$464,371
Other Expenses$229,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$344,285$14,258-$358,543
Current Officers, Directors, Trustees, and Key Employees$40,128$13,718-$53,846
Depreciation Depletion$48,943$569-$49,512
Payroll Taxes$24,921$8,425-$33,346
All Other Expenses$30,655$137-$30,792
Insurance$22,273$1,511-$23,784
Comp Disqual Persons$18,636--$18,636
Office Expenses$11,296$784-$12,080
Interest$10,343--$10,343
Other Expenses$6,977--$6,977
Occupancy$4,163$288-$4,451
Conferences and Meetings$2,474$172-$2,646
Fees for Services Accounting$935$65-$1,000
Total Functional Expenses$653,983$39,927$0$693,910
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Robert WoodsmallSpouse Key Employee Deanne WoodsmalTax Preparation Robert Managing MemberNo$1,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Payroll Taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
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
Yes
Conflict-of-interest policy
No
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

St peters athletic association has general members but no stockholders. General members have the right register their dependents and/or themself in orginzied baseball and softball leagues. No other explicit benefits are provided via registration except the right to participate in league organized games

Form 990 governing body review Part VI line 11

Prior to filing form 990, if time allows, the governing body looks over form 990. If no time is available to look over prior to filing, the return is then filed and looked over by the governing body.

CEO executive director top management comp Part VI line 15A

St peters athlectic association provided no monetary compensation to its officiers or trustees except compensation resulting from providing services not related to the duties of the board. For compensation to members for services provided outside board responsibilites, member only receive compension at the same pay structures as other spaa employees. Spaas key member is paid a salary based on the excutive boards recommendation and the majority vote of the entire board. Compensation is based on years of duty and is comparied to other orginizations and company for similar work.

Other officer or key employee compensation Part VI line 15B

St peters athlectic association provided no monetary compensation to its officiers or trustees except compensation resulting from providing services not related to the duties of the board. For compensation to members for services provided outside board responsibilites, member only receive compension at the same pay structures as other spaa employees. Spaas key member is paid a salary based on the excutive boards recommendation and the majority vote of the entire board. Compensation is based on years of duty and is comparied to other orginizations and company for similar work.

Governing documents etc available to public Part VI line 19

All of the governing documents are available upon request or inspection at the office. The by-laws are posted on the website.

Filing and Contact Details

Filer

Filer Name
St Peters Athletic Association
EIN
43-1133004
In Care Of
% PHILIP HEISS
Phone
6363973149
Address
40 GAILWOOD DRIVE, SAINT PETERS, MO 63376-1647

Signing Officer

Name
Philip Heiss
Title
Treasury
Phone
6363973149
Signed
2025-09-09
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
7
Employees
125
Volunteers
11

Preparer

Firm
Alliance Tax and Accounting
Address
5055 HIGHWAY N SUITE 110, COTTLEVILLE, MO 63304
Preparer
Robert Woodsmall
Phone
6364770829
Supplemental Narrative

Additional Explanations

Balance Sheet Part X

Adjusted starting land, building, and and equipment accumlated depreciation based on disposed equipment from previous years.

Raw XML AppendixShowing 400 of 482 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/MissionDesc0TO EDUCATE IN THE FIELD OF ATHLETICS AND TO PROMOTE GOOD SPORTSMANSHIP. TO PROVIDE, CONSTRUCT, DEVELOP, ACQUIRE, OPERATE AND MAINTAIN FACILITIES AND LEASE OR OWN EQUIPMENT FOR THE PROMOTION OF AMATEUR ATHLETICS OF ALL KINDS FOR THE BENEFIT OF THE PARTICIPANTS.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0171258
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0556089
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0580894
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt0288
IRS990/OccupancyGrp/ProgramServicesAmt04163
IRS990/OccupancyGrp/TotalAmt04451
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0784
IRS990/OfficeExpensesGrp/ProgramServicesAmt011296
IRS990/OfficeExpensesGrp/TotalAmt012080
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0FIELD FEES AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1TEAM EQUIPMENT
IRS990/OtherExpensesGrp/Desc2FIELD EXPENSE STREHL
IRS990/OtherExpensesGrp/Desc3REGISTRATION EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt064773
IRS990/OtherExpensesGrp/ProgramServicesAmt114088
IRS990/OtherExpensesGrp/ProgramServicesAmt29093
IRS990/OtherExpensesGrp/ProgramServicesAmt36977
IRS990/OtherExpensesGrp/TotalAmt064773
IRS990/OtherExpensesGrp/TotalAmt114088
IRS990/OtherExpensesGrp/TotalAmt29093
IRS990/OtherExpensesGrp/TotalAmt36977
IRS990/OtherLiabilitiesGrp/BOYAmt0354
IRS990/OtherLiabilitiesGrp/EOYAmt0222
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0375
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0375
IRS990/OtherRevenueTotalAmt0375
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014258
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0344285
IRS990/OtherSalariesAndWagesGrp/TotalAmt0358543
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08425
IRS990/PayrollTaxesGrp/ProgramServicesAmt024921
IRS990/PayrollTaxesGrp/TotalAmt033346
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1423000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
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IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1TICKET COMMISSION
IRS990/ProgramServiceRevenueGrp/Desc2TOURNAMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3PRACTICE FEES
IRS990/ProgramServiceRevenueGrp/Desc4SPONSORSHIPFENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0461744
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt253725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311952
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0461744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01158
IRS990/PYOtherExpensesAmt0251984
IRS990/PYOtherRevenueAmt0231085
IRS990/PYProgramServiceRevenueAmt0523870
IRS990/PYRevenuesLessExpensesAmt071017
IRS990/PYSalariesCompEmpBnftPaidAmt0433112
IRS990/PYTotalExpensesAmt0685096
IRS990/PYTotalRevenueAmt0756113
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024805
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0540956
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0228108
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0334394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0464320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0452502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0391603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0393747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0286978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01989150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0277148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0368459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0303684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0278135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0210679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01438105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07692
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt036952
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt038188
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt032668
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt027716
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt026069
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0161593
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95290
IRS990ScheduleA/PublicSupportPY509Pct00.95290
IRS990ScheduleA/PublicSupportTotal509Amt03427255
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0820961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0695287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0671882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0497657
IRS990ScheduleA/Total509Grp/TotalAmt03427255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0784546
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0699652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0523768
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03596540
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016100
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150067
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0166167
IRS990ScheduleD/LandGrp/BookValueAmt093524
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093524
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0318387
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0497468
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0815855
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01712
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078512
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STATE PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0429723
IRS990ScheduleD/TotalLiabilityAmt0222
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ROBERT WOODSMALL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE KEY EMPLOYEE DEANNE WOODSMAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TAX PREPARATION ROBERT MANAGING MEMBER
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ST PETERS ATHLETIC ASSOCIATION HAS GENERAL MEMBERS BUT NO STOCKHOLDERS. GENERAL MEMBERS HAVE THE RIGHT REGISTER THEIR DEPENDENTS AND/OR THEMSELF IN ORGINZIED BASEBALL AND SOFTBALL LEAGUES. NO OTHER EXPLICIT BENEFITS ARE PROVIDED VIA REGISTRATION EXCEPT THE RIGHT TO PARTICIPATE IN LEAGUE ORGANIZED GAMES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING FORM 990, IF TIME ALLOWS, THE GOVERNING BODY LOOKS OVER FORM 990. IF NO TIME IS AVAILABLE TO LOOK OVER PRIOR TO FILING, THE RETURN IS THEN FILED AND LOOKED OVER BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ST PETERS ATHLECTIC ASSOCIATION PROVIDED NO MONETARY COMPENSATION TO ITS OFFICIERS OR TRUSTEES EXCEPT COMPENSATION RESULTING FROM PROVIDING SERVICES NOT RELATED TO THE DUTIES OF THE BOARD. FOR COMPENSATION TO MEMBERS FOR SERVICES PROVIDED OUTSIDE BOARD RESPONSIBILITES, MEMBER ONLY RECEIVE COMPENSION AT THE SAME PAY STRUCTURES AS OTHER SPAA EMPLOYEES. SPAAS KEY MEMBER IS PAID A SALARY BASED ON THE EXCUTIVE BOARDS RECOMMENDATION AND THE MAJORITY VOTE OF THE ENTIRE BOARD. COMPENSATION IS BASED ON YEARS OF DUTY AND IS COMPARIED TO OTHER ORGINIZATIONS AND COMPANY FOR SIMILAR WORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ST PETERS ATHLECTIC ASSOCIATION PROVIDED NO MONETARY COMPENSATION TO ITS OFFICIERS OR TRUSTEES EXCEPT COMPENSATION RESULTING FROM PROVIDING SERVICES NOT RELATED TO THE DUTIES OF THE BOARD. FOR COMPENSATION TO MEMBERS FOR SERVICES PROVIDED OUTSIDE BOARD RESPONSIBILITES, MEMBER ONLY RECEIVE COMPENSION AT THE SAME PAY STRUCTURES AS OTHER SPAA EMPLOYEES. SPAAS KEY MEMBER IS PAID A SALARY BASED ON THE EXCUTIVE BOARDS RECOMMENDATION AND THE MAJORITY VOTE OF THE ENTIRE BOARD. COMPENSATION IS BASED ON YEARS OF DUTY AND IS COMPARIED TO OTHER ORGINIZATIONS AND COMPANY FOR SIMILAR WORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OF THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST OR INSPECTION AT THE OFFICE. THE BY-LAWS ARE POSTED ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUSTED STARTING LAND, BUILDING, AND AND EQUIPMENT ACCUMLATED DEPRECIATION BASED ON DISPOSED EQUIPMENT FROM PREVIOUS YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a

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