Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2015 • EIN 43-1197175
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Flat$405,421
Flat from 2015
Net Assets
Flat$250,950
Flat from 2015
Liabilities
Flat$154,471
Flat from 2015
Revenue
Flat$320,858
Flat from 2015
Expenses
Flat$354,312
Flat from 2015
Net Income
Flat-$33,454
Flat from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $476,736 | $404,327 | ▼ $72,409 |
| Cash and Non-Interest-Bearing Accounts | $374 | $1,094 | ▲ $720 |
| Total Assets | $477,110 | $405,421 | ▼ $71,689 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $165,221 | $148,385 | ▼ $16,836 |
| Accounts Payable and Accrued Expenses | $24,333 | $5,870 | ▼ $18,463 |
| Other Liabilities | $3,152 | $216 | ▼ $2,936 |
| Total Liabilities | $192,706 | $154,471 | ▼ $38,235 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $284,404 | $250,950 | ▼ $33,454 |
| Total Net Assets Fund Balance | $284,404 | $250,950 | ▼ $33,454 |
| Total Liabilities and Net Assets / Fund Balance | $477,110 | $405,421 | ▼ $71,689 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $171,019 | $1,140,711 | $1,311,730 |
| Land | $230,000 | - | $230,000 |
| Equipment | $3,308 | $138,742 | $142,050 |
| Name | Title |
|---|---|
| Tony Hodges | President |
| James Carroll | Director |
| Joe Jost | Director |
| Kelly Wolfe | Director |
| Kevin Bucheit | Director |
| Kim Richards | Director |
| Tom Antoni | Director |
| John Mennel | Secretary |
| Gerald Pfeiffer | Treasurer |
| Jeremy Jackson | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $297,815 |
| Salaries, Compensation, and Employee Benefits | $56,497 |
| Total Fundraising Expense | $21,562 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $72,409 | - | - | $72,409 |
| Other Salaries and Wages | $52,482 | - | - | $52,482 |
| Occupancy | $47,362 | - | - | $47,362 |
| All Other Expenses | $25,859 | $3,428 | $10,781 | $40,068 |
| Insurance | $39,928 | - | - | $39,928 |
| Fees for Services Accounting | - | $13,936 | - | $13,936 |
| Interest | $11,246 | - | - | $11,246 |
| Other Expenses | $15,813 | - | $10,781 | $10,781 |
| Office Expenses | $2,861 | $2,643 | - | $5,504 |
| Payroll Taxes | $4,015 | - | - | $4,015 |
| Advertising | $55 | - | - | $55 |
| Total Functional Expenses | $312,743 | $20,007 | $21,562 | $354,312 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $216 |
“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.”
“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.”
“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.”
“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.”
“Fundraising expenses - so 0 0 10,781 field maintenance - socce 7,334 0 0 field maintenance - baseb 7,333 0 0 other soccer expenses 3,387 0 0 other bb expenses 3,206 0 0 bank fees 0 3,023 0 playing supplies - soccer 1,861 0 0 penalties 1,010 0 0 trophies - baseball 864 0 0 trophies - soccer 864 0 0 signage costs 0 370 0 taxes -signage 0 18 0 taxes - signage 0 17 0”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 24333 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5870 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 55 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 55 |
| IRS990/AllOtherContributionsAmt | 0 | 2738 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 10781 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3428 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25859 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40068 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID SIVCOVICH CPA PC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6363493126 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1855 BOWLES AVE STE 230 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FENTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63026 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 374 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1094 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 81205 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2738 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 287 |
| IRS990/CYOtherExpensesAmt | 0 | 297815 |
| IRS990/CYOtherRevenueAmt | 0 | 15872 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 301961 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -33454 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 56497 |
| IRS990/CYTotalExpensesAmt | 0 | 354312 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21562 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 320858 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 72409 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 72409 |
| IRS990/Desc | 0 | BASEBALL & SOFTBALL PROGRAM FOR APPROX 713 CHILDREN INCLUDING FIELDS, EQUIPMENT, UMPIRES, ECT |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | FENTON ATHLETIC ASSOCIATION |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 166961 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13936 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13936 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TONY HODGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEREMY JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GERALD PFEIFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN MENNEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOE JOST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KELLY WOLFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM ANTONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KIM RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEVIN BUCHEIT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 402063 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 96127 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39928 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39928 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11246 |
| IRS990/InterestGrp/TotalAmt | 0 | 11246 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 287 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 287 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 4 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1279453 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 476736 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 404327 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1683780 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 284404 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 250950 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 14922 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14922 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47362 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47362 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2643 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2861 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5504 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | UMPIRES - BASEBALL |
| IRS990/OtherExpensesGrp/Desc | 1 | REFEREES - SOCCER |
| IRS990/OtherExpensesGrp/Desc | 2 | PLAYING SUPPLIES -BASEBAL |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING EXPENSES-BASE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10781 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20472 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20241 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15813 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20472 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20241 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15813 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10781 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3152 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 216 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SIGN REVENUE |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 950 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 950 |
| IRS990/OtherRevenueTotalAmt | 0 | 950 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 52482 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 52482 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4015 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4015 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TONY HODGES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SOCCER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BASEBALL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BASEBALL TOURNAMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SOCCER TOURNAMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | BRITISH SOCCER CAMP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 133462 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 129138 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 28484 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6693 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 4184 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 133462 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 129138 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 28484 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6693 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 4184 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SOCCER PROGRAM FOR APPROX 794 CHILDREN INCLUDING FIELDS, EQUIPMENT, REFEREES, ECT |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 145782 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 144339 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDE COMMUNITY SUPPORT |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1607 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2600 |
| IRS990/PYInvestmentIncomeAmt | 0 | 69 |
| IRS990/PYOtherExpensesAmt | 0 | 342008 |
| IRS990/PYOtherRevenueAmt | 0 | 55386 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 279531 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -59641 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 51626 |
| IRS990/PYTotalExpensesAmt | 0 | 396234 |
| IRS990/PYTotalRevenueAmt | 0 | 336593 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -33454 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 157622 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 304699 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 250628 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 236706 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 264878 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 291217 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1348128 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 287 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 184 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 720 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 96127 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 129454 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 124584 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 157556 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 152508 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 660229 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 287 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 69 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 61 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 119 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 184 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 720 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2008357 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 400826 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 380082 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 361290 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 422434 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 443725 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2008357 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 401113 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 380151 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 361351 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 422553 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 443909 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2009077 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3308 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 138742 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 142050 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 230000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 230000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 171019 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1140711 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1311730 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 216 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 404327 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 216 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FUNDRAISING EXPENSES - SO 0 0 10,781 FIELD MAINTENANCE - SOCCE 7,334 0 0 FIELD MAINTENANCE - BASEB 7,333 0 0 OTHER SOCCER EXPENSES 3,387 0 0 OTHER BB EXPENSES 3,206 0 0 BANK FEES 0 3,023 0 PLAYING SUPPLIES - SOCCER 1,861 0 0 PENALTIES 1,010 0 0 TROPHIES - BASEBALL 864 0 0 TROPHIES - SOCCER 864 0 0 SIGNAGE COSTS 0 370 0 TAXES -SIGNAGE 0 18 0 TAXES - SIGNAGE 0 17 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MO |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 477110 |
| IRS990/TotalAssetsEOYAmt | 0 | 405421 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 477110 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 405421 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2738 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 21562 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 20007 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 312743 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 354312 |
| IRS990/TotalGrossUBIAmt | 0 | 950 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 192706 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 154471 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 192706 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 154471 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 284404 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 250950 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 312743 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 301961 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 15209 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 301961 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 320858 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 950 |
| IRS990/TotalVolunteersCnt | 0 | 1696 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 477110 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 405421 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 284404 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 250950 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 165221 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 148385 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 945 LARKIN WILLIAMS |
| IRS990/USAddress/CityNm | 0 | FENTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 63026 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FENTONATHLETIC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TONY HODGES |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.