Civic Intelligence

Eureka Sports Association

990EZ • Fiscal year 2013 • EIN 43-1329163

Nov 01, 2012 to Oct 31, 2013 • Filed on Feb 14, 2014

PO Box 253Suite63025
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

39th percentile

-5.2%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$62,276

Down $28,425 (-31%) from 2012

Net Assets

$62,276

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$105,187

Down $5,818 (-5.2%) from 2012

Expenses

Up

$133,612

Up $34,913 (+35%) from 2012

Net Income

Down

-$28,425

Down $40,731 (-331%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $78,395Liabilities 2011: $02011Assets 2012: $90,701Liabilities 2012: $02012Assets 2013: $62,276Liabilities 2013: $0Net Assets 2013: $62,2762013Assets 2014: $64,542Liabilities 2014: $0Net Assets 2014: $64,5422014Assets 2015: $53,290Liabilities 2015: $02015Assets 2016: $60,764Liabilities 2016: $1,5272016Assets 2017: $84,978Liabilities 2017: $3,5562017Assets 2018: $122,035Liabilities 2018: $4,1542018Assets 2019: $128,891Liabilities 2019: $4,7062019Assets 2020: $47,209Liabilities 2020: $21,4702020Assets 2021: $103,558Liabilities 2021: $0Net Assets 2021: $103,5582021Assets 2022: $135,871Liabilities 2022: $3,634Net Assets 2022: $132,2372022Assets 2023: $105,382Liabilities 2023: $376Net Assets 2023: $105,0062023Assets 2024: $89,018Liabilities 2024: $0Net Assets 2024: $89,0182024

Highlighted filing

2013

Assets$62,276
Liabilities$0
Net Assets$62,276

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $112,342Expenses 2011: $97,139Net Income 2011: $15,2032011Revenue 2012: $111,005Expenses 2012: $98,699Net Income 2012: $12,3062012Revenue 2013: $105,187Expenses 2013: $133,612Net Income 2013: -$28,4252013Revenue 2014: $119,965Expenses 2014: $117,699Net Income 2014: $2,2662014Revenue 2015: $130,710Expenses 2015: $141,962Net Income 2015: -$11,2522015Revenue 2016: $139,197Expenses 2016: $133,251Net Income 2016: $5,9462016Revenue 2017: $165,098Expenses 2017: $142,679Net Income 2017: $22,4192017Revenue 2018: $182,394Expenses 2018: $145,935Net Income 2018: $36,4592018Revenue 2019: $173,497Expenses 2019: $167,193Net Income 2019: $6,3042019Revenue 2020: $24,200Expenses 2020: $122,646Net Income 2020: -$98,4462020Revenue 2021: $198,401Expenses 2021: $120,582Net Income 2021: $77,8192021Revenue 2022: $204,141Expenses 2022: $175,462Net Income 2022: $28,6792022Revenue 2023: $0Expenses 2023: $27,231Net Income 2023: -$27,2312023Revenue 2024: $0Expenses 2024: $15,987Net Income 2024: -$15,9872024

Highlighted filing

2013

Revenue$105,187
Expenses$133,612
Net Income-$28,425
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Feb 14, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

Administration of recreational youth baseball and soccer in Eureka, MO

Filing and Contact Details

Filer

EIN
43-1329163
Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY048380
IRS990EZ/CashSavingsAndInvestments/EOY050617
IRS990EZ/CostOfGoodsSold06523
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-28425
IRS990EZ/FeesAndOthPymtToIndContractors021201
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome010944
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GroProfitLossSalesOfInventory01499
IRS990EZ/GrossReceipts0121186
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory08022
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY042321
IRS990EZ/LandAndBuildings/EOY011659
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues098788
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY090701
IRS990EZ/NetAssetsOrFundBalancesBOY090701
IRS990EZ/NetAssetsOrFundBalances/EOY062276
IRS990EZ/NetAssetsOrFundBalancesEOY062276
IRS990EZ/OccupancyRentUtilitiesAndMaint035375
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0John Custer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MALYNDA SCHMALTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JULIE WOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JENNIFER GIANINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal071416
IRS990EZ/OtherRevenueTotal03432
IRS990EZ/PrimaryExemptPurpose0EUREKA SPORTS ASSOCIATION OPERATES AS A CIVIC ORGANIZATION PROVIDING RECREATIONAL ATHLETICS FOR COMMUNITY YOUTH.
IRS990EZ/PrintingPublicationsPostage01680
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RECREATIONAL ATHLETICS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0100209
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits03940
IRS990EZ/SpecialEventsDirectExpenses09476
IRS990EZ/SpecialEventsNetIncomeLoss01468
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106333 MERAMEC VISTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Pacific
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063069
IRS990EZ/TheBooksAreInCareOf/NamePerson0MALYNDA SCHMALTZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03146109442
IRS990EZ/TotalAssets/BOY090701
IRS990EZ/TotalAssets/EOY062276
IRS990EZ/TotalExpenses0133612
IRS990EZ/TotalProgramServiceExpenses0100209
IRS990EZ/TotalRevenue0105187
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION DID NOT REPORT FORM 990T THE REVENUE ON LINE 7A SINCE THE REVENUE WAS NOT DERIVED FROM A TRADE OR BUSINESS. THE REVENUE IS AN INTERGRAL PART OF THE OPERATION AND IS SUBTANTIALLY RELATED TO THE EXEMPT ACTIVITIES OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1Description:MISCELLANEOUS Amount:3432
IRS990ScheduleO/GeneralExplanation/Explanation2Description:MISCELLANEOUS Amount:721
IRS990ScheduleO/GeneralExplanation/Explanation3Description:UNIFORMS AND TROPHIES Amount:28348
IRS990ScheduleO/GeneralExplanation/Explanation4Description:EQUIPMENT Amount:10040
IRS990ScheduleO/GeneralExplanation/Explanation5Description:COMPUTER EXPENSE Amount:995
IRS990ScheduleO/GeneralExplanation/Explanation6Description:TAXES AND LICENSES Amount:650
IRS990ScheduleO/GeneralExplanation/Explanation7Description:LOSS ON DISPOSAL OF ASSETS Amount:25370
IRS990ScheduleO/GeneralExplanation/Identifier0PART V, Question 35
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/ReturnReference0PART V, Question 35
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990EZ PART I LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0431329163
ReturnHeader/Filer/InCareOfName0% MALYNDA SCHMALTZ
ReturnHeader/Filer/Name/BusinessNameLine10Eureka Sports Association
ReturnHeader/Filer/NameControl0EURE
ReturnHeader/Filer/USAddress/AddressLine10PO Box 253
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0Eureka
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063025
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-14
ReturnHeader/Officer/Name0Malynda Schmaltz
ReturnHeader/Officer/Phone03146109442
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02014-02-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CONNER ASH PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012101 WOODCREST EXECUTIVE DR 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST LOUIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0631415047
ReturnHeader/Preparer/Phone03142052510
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-11-01
ReturnHeader/TaxPeriodEndDate02013-10-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-10T16:57:42-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.00$0.16$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.00$0.27$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.04$1.32$2.04$1.75$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$1.98$1.21$0.78
2020Summary only. Only limited summary data is available for this year.$0.47$0.21$0.24$1.23$0.98
2019Summary only. Only limited summary data is available for this year.$1.29$0.05$1.73$1.67$0.06
2018Summary only. Only limited summary data is available for this year.$1.22$0.04$1.82$1.46$0.36
2017Summary only. Only limited summary data is available for this year.$0.85$0.04$1.65$1.43$0.22
2016Summary only. Only limited summary data is available for this year.$0.61$0.02$1.39$1.33$0.06
2015Summary only. Only limited summary data is available for this year.$0.53$0.00$1.31$1.42$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.20$1.18$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$1.05$1.34$0.28
2012Summary only. Only limited summary data is available for this year.$0.91$0.00$1.11$0.99$0.12
2011Summary only. Only limited summary data is available for this year.$0.78$0.00$1.12$0.97$0.15