Civic Intelligence

Fenton Athletic Association

990 • Fiscal year 2015 • EIN 43-1197175

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2026

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

0.38x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.48x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

-4.7%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

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

Historical Trend

Balance Sheet Trend

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 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

2015

Assets$405,421
Liabilities$154,471
Net Assets$250,950

Operations Trend

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 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

2015

Revenue$320,858
Expenses$354,312
Net Income-$33,454
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2026
Return Version
2015v2.1
Gross Receipts
$402,063
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$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 Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$171,019$1,140,711$1,311,730
Land$230,000-$230,000
Equipment$3,308$138,742$142,050
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tony HodgesPresident
James CarrollDirector
Joe JostDirector
Kelly WolfeDirector
Kevin BucheitDirector
Kim RichardsDirector
Tom AntoniDirector
John MennelSecretary
Gerald PfeifferTreasurer
Jeremy JacksonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,738
Program Service Revenue
$301,961
Investment Income
$287
Other Revenue
$15,872
All Other Contributions
$2,738
Change in Net Assets
$-33,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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$216
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
Tony Hodges
Title
President
Phone
3147991244
Signed
2026-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Hodges
Formed
1977
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
1,696

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 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

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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 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/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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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/USAddress/AddressLine1Txt0945 LARKIN WILLIAMS
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TONY HODGES

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