Civic Intelligence

Fenton Athletic Association

990 • Fiscal year 2014 • EIN 43-1197175

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 30, 2015

Organization ProfileWWW.FENTONATHLETIC.COM
945 Larkin Williams RoadFenton, MO 63026

(636) 349-3126

Siviq Scores

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

Liabilities / Assets

87th percentile

0.40x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.57x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$477,110

Down $84,575 (-15%) from 2013

Net Assets

Down

$284,404

Down $59,641 (-17%) from 2013

Liabilities

Down

$192,706

Down $24,934 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin17th percentile

Revenue

Up

$336,593

Up $45,832 (+16%) from 2013

Expenses

Up

$396,234

Up $8,331 (+2.1%) from 2013

Net Income

Up

-$59,641

Up $37,501 (+39%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.0M$500K$0Assets 2010: $835,263Liabilities 2010: $188,515Net Assets 2010: $646,7482010Assets 2011: $745,220Liabilities 2011: $209,037Net Assets 2011: $536,1832011Assets 2012: $654,260Liabilities 2012: $213,073Net Assets 2012: $441,1872012Assets 2013: $561,685Liabilities 2013: $217,640Net Assets 2013: $344,0452013Assets 2014: $477,110Liabilities 2014: $192,706Net Assets 2014: $284,4042014Assets 2015: $405,421Liabilities 2015: $154,471Net Assets 2015: $250,9502015Assets 2016: $355,584Liabilities 2016: $142,930Net Assets 2016: $212,6542016Assets 2017: $314,987Liabilities 2017: $156,421Net Assets 2017: $158,5662017Assets 2018: $305,202Liabilities 2018: $171,613Net Assets 2018: $133,5892018Assets 2019: $296,924Liabilities 2019: $171,310Net Assets 2019: $125,6142019

Highlighted filing

2014

Assets$477,110
Liabilities$192,706
Net Assets$284,404
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $415,873Expenses 2010: $504,166Net Income 2010: -$88,2932010Expenses 2011: $483,9252011Expenses 2012: $430,7512012Revenue 2013: $290,761Expenses 2013: $387,903Net Income 2013: -$97,1422013Revenue 2014: $336,593Expenses 2014: $396,234Net Income 2014: -$59,6412014Revenue 2015: $320,858Expenses 2015: $354,312Net Income 2015: -$33,4542015Revenue 2016: $430,554Expenses 2016: $468,850Net Income 2016: -$38,2962016Revenue 2017: $157,155Expenses 2017: $211,243Net Income 2017: -$54,0882017Revenue 2018: $177,012Expenses 2018: $201,989Net Income 2018: -$24,9772018Revenue 2019: $129,196Expenses 2019: $137,171Net Income 2019: -$7,9752019

Highlighted filing

2014

Revenue$336,593
Expenses$396,234
Net Income-$59,641
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 30, 2015
Return Version
2014v5.0
Gross Receipts
$412,761
Mission and Program Overview

Mission

To promote mainstream amateur sports such as baseball, softball and soccer to area youth, while encouraging good sportsmanship, dedication, teamwork and perserverance through the provision of athletic facilites, equipment, community volunteers and the proper learning environment for the creation of these ideals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$557,816$476,736▼ $81,080
Cash and Non-Interest-Bearing Accounts$3,869$374▼ $3,495
Total Assets$561,685$477,110▼ $84,575
Liabilities
Unsecured Notes Loans Payable$182,593$165,221▼ $17,372
Accounts Payable and Accrued Expenses$33,832$24,333▼ $9,499
Other Liabilities$1,215$3,152▲ $1,937
Total Liabilities$217,640$192,706▼ $24,934
Net Assets / Fund Balance
Unrestricted Net Assets$344,045$284,404▼ $59,641
Total Net Assets Fund Balance$344,045$284,404▼ $59,641
Total Liabilities and Net Assets / Fund Balance$561,685$477,110▼ $84,575

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$241,123$1,070,607$1,311,730
Land$230,000-$230,000
Equipment$5,613$136,437$142,050
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Tom AntoniPresident
Gerald PfiefferDirector
Gregg EdwardsDirector
Jeremy JacksonDirector
Joe JostDirector
John MennelDirector
Tony HodgesDirector
Tom PowellDirector Eme
Ian CornettTreasurer
Kevin BuchheitVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,607
Program Service Revenue
$279,531
Investment Income
$69
Other Revenue
$55,386
All Other Contributions
$1,607
Change in Net Assets
$-59,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$342,008
Salaries, Compensation, and Employee Benefits$51,626
Total Fundraising Expense$24,362
Grants and Similar Amounts Paid$2,600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$81,080--$81,080
Insurance$67,791--$67,791
All Other Expenses$35,045$3,246$12,181$50,472
Other Salaries and Wages$47,958--$47,958
Occupancy$44,088--$44,088
Other Expenses$16,392-$12,181$12,181
Fees for Services Accounting-$11,138-$11,138
Interest$11,083--$11,083
Payroll Taxes$3,668--$3,668
Office Expenses$1,593$1,815-$3,408
Grants to Domestic Orgs$2,600--$2,600
Advertising$205--$205
Total Functional Expenses$355,673$16,199$24,362$396,234
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,152
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 11B

“Return is reviewed by the excecutive officer's of the organization. The tax return is compared against the monthly bookkeeping reports, and quarterly compilation statements. All questions and issues are addressed before the board accepts the 990 as prepared.”

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

“All potential conflicts with the board are considered independently. All potential conflict of interest matters are reviewed by the executive committee annually. There were no conflicts of interest during 2012.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available on request at the facilty and through the organizations'accounting firm. Beginning in 2012 the organization will also post all governing documents and tax returns on their website.”

Filing and Contact Details

Filer

Filer Name
Fenton Athletic Association
EIN
43-1197175
Phone
6363493126
Address
945 LARKIN WILLIAMS ROAD, FENTON, MO 63026
Doing Business As
Fenton Athletic Association

Signing Officer

Name
Tom Antoni
Title
President
Phone
6363493126
Signed
2015-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Antoni
Formed
1977
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
1,731

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 - ORGANIZATION'S MISSION

“To promote mainstream amateur sports such as baseball, softball and soccer to area youth, while encouraging good sportsmanship, dedication, teamwork and perserverance through the provision of athletic facilites, equipment, community volunteers and the proper learning environment for the creation of these ideals.”

Form 990, Part IX, Line 24E

“Fundraising expenses - so 0 0 12,181 field maintenance - baseb 10,706 0 0 field maintenance - socce 10,445 0 0 playing supplies -basebal 6,341 0 0 bank fees 0 2,583 0 trophies - baseball 1,762 0 0 penalties 1,389 0 0 trophies - soccer 1,126 0 0 other bb expenses 947 0 0 other soccer expenses 946 0 0 returned checks - basebal 700 0 0 misc 683 0 0 signage costs 0 466 0 taxes - signage 0 99 0 taxes -signage 0 98 0”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0503890
IRS990ScheduleA/Total509Grp/TotalAmt02111421
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0443909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0503988
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02111952
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05613
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136437
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142050
IRS990ScheduleD/LandGrp/BookValueAmt0230000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0230000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0241123
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01070607
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01311730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0476736
IRS990ScheduleD/TotalLiabilityAmt03152
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE MAINSTREAM AMATEUR SPORTS SUCH AS BASEBALL, SOFTBALL AND SOCCER TO AREA YOUTH, WHILE ENCOURAGING GOOD SPORTSMANSHIP, DEDICATION, TEAMWORK AND PERSERVERANCE THROUGH THE PROVISION OF ATHLETIC FACILITES, EQUIPMENT, COMMUNITY VOLUNTEERS AND THE PROPER LEARNING ENVIRONMENT FOR THE CREATION OF THESE IDEALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS REVIEWED BY THE EXCECUTIVE OFFICER'S OF THE ORGANIZATION. THE TAX RETURN IS COMPARED AGAINST THE MONTHLY BOOKKEEPING REPORTS, AND QUARTERLY COMPILATION STATEMENTS. ALL QUESTIONS AND ISSUES ARE ADDRESSED BEFORE THE BOARD ACCEPTS THE 990 AS PREPARED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL POTENTIAL CONFLICTS WITH THE BOARD ARE CONSIDERED INDEPENDENTLY. ALL POTENTIAL CONFLICT OF INTEREST MATTERS ARE REVIEWED BY THE EXECUTIVE COMMITTEE ANNUALLY. THERE WERE NO CONFLICTS OF INTEREST DURING 2012.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST AT THE FACILTY AND THROUGH THE ORGANIZATIONS'ACCOUNTING FIRM. BEGINNING IN 2012 THE ORGANIZATION WILL ALSO POST ALL GOVERNING DOCUMENTS AND TAX RETURNS ON THEIR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSES - SO 0 0 12,181 FIELD MAINTENANCE - BASEB 10,706 0 0 FIELD MAINTENANCE - SOCCE 10,445 0 0 PLAYING SUPPLIES -BASEBAL 6,341 0 0 BANK FEES 0 2,583 0 TROPHIES - BASEBALL 1,762 0 0 PENALTIES 1,389 0 0 TROPHIES - SOCCER 1,126 0 0 OTHER BB EXPENSES 947 0 0 OTHER SOCCER EXPENSES 946 0 0 RETURNED CHECKS - BASEBAL 700 0 0 MISC 683 0 0 SIGNAGE COSTS 0 466 0 TAXES - SIGNAGE 0 99 0 TAXES -SIGNAGE 0 98 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt01607
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0355673
IRS990/TotalFunctionalExpensesGrp/TotalAmt0396234
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IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt07798
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07798
IRS990/TotalProgramServiceExpensesAmt0355673
IRS990/TotalProgramServiceRevenueAmt0279531
IRS990/TotalRevenueGrp/ExclusionAmt053355
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0279531
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0336593
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02100
IRS990/TotalVolunteersCnt01731
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0477110
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0945 LARKIN WILLIAMS ROAD
IRS990/USAddress/CityNm0FENTON
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063026
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.FENTONATHLETIC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM ANTONI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06363493126
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$477,110
Liabilities
$192,706
Net assets
$284,404
Revenue
$336,593
Expenses
$396,234
Net income
-$59,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$1.71$1.26$1.29$1.37$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$1.72$1.34$1.77$2.02$0.25
2017Summary only. Only limited summary data is available for this year.$3.15$1.56$1.59$1.57$2.11$0.54
2016Summary only. Only limited summary data is available for this year.$3.56$1.43$2.13$4.31$4.69$0.38
2015Summary only. Only limited summary data is available for this year.$4.05$1.54$2.51$3.21$3.54$0.33
2014Detailed filing. Detailed filing data is available for this year.$4.77$1.93$2.84$3.37$3.96$0.60
2013Detailed filing. Detailed filing data is available for this year.$5.62$2.18$3.44$2.91$3.88$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$2.13$4.41$4.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$2.09$5.36$4.84
2010Summary only. Only limited summary data is available for this year.$8.35$1.89$6.47$4.16$5.04$0.88