Civic Intelligence

St Louis District Chapter Club Managers Assocition of America

990EZ • Fiscal year 2021 • EIN 43-1460411

Jan 01, 2021 to Dec 31, 2021 • Filed on May 06, 2022

3 Sunswept CircleSaint Charles, MO 63303

(314) 578-4863

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

80th percentile

30%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

54th percentile

9.4%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

141%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$167,912

Up $14,478 (+9.4%) from 2020

Net Assets

$167,912

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$48,409

Up $28,309 (+141%) from 2020

Expenses

Down

$33,931

Down $255 (-0.7%) from 2020

Net Income

Up

$14,478

Up $28,564 (+203%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $130,413Liabilities 2011: $02011Assets 2012: $149,900Liabilities 2012: $02012Assets 2013: $139,184Liabilities 2013: $02013Assets 2014: $146,139Liabilities 2014: $02014Assets 2015: $156,164Liabilities 2015: $02015Assets 2016: $155,841Liabilities 2016: $02016Assets 2017: $168,042Liabilities 2017: $02017Assets 2018: $161,180Liabilities 2018: $02018Assets 2019: $167,520Liabilities 2019: $02019Assets 2020: $153,434Liabilities 2020: $02020Assets 2021: $167,912Liabilities 2021: $0Net Assets 2021: $167,9122021Assets 2022: $159,723Liabilities 2022: $0Net Assets 2022: $159,7232022Assets 2023: $166,278Liabilities 2023: $0Net Assets 2023: $166,2782023Assets 2024: $160,692Liabilities 2024: $0Net Assets 2024: $160,6922024

Highlighted filing

2021

Assets$167,912
Liabilities$0
Net Assets$167,912

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $133,706Expenses 2011: $128,266Net Income 2011: $5,4402011Revenue 2012: $59,921Expenses 2012: $40,434Net Income 2012: $19,4872012Revenue 2013: $40,563Expenses 2013: $51,279Net Income 2013: -$10,7162013Revenue 2014: $48,811Expenses 2014: $41,856Net Income 2014: $6,9552014Revenue 2015: $52,783Expenses 2015: $42,758Net Income 2015: $10,0252015Revenue 2016: $55,840Expenses 2016: $56,163Net Income 2016: -$3232016Revenue 2017: $55,702Expenses 2017: $43,501Net Income 2017: $12,2012017Revenue 2018: $50,199Expenses 2018: $43,421Net Income 2018: $6,7782018Revenue 2019: $54,249Expenses 2019: $47,909Net Income 2019: $6,3402019Revenue 2020: $20,100Expenses 2020: $34,186Net Income 2020: -$14,0862020Revenue 2021: $48,409Expenses 2021: $33,931Net Income 2021: $14,4782021Revenue 2022: $44,118Expenses 2022: $52,307Net Income 2022: -$8,1892022Revenue 2023: $68,978Expenses 2023: $62,423Net Income 2023: $6,5552023Revenue 2024: $67,283Expenses 2024: $72,869Net Income 2024: -$5,5862024

Highlighted filing

2021

Revenue$48,409
Expenses$33,931
Net Income$14,478
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.0
Gross Receipts
$91,941
Mission and Program Overview

Mission

Education and development of club managers through continuing education seminars and scholarships for members attending cmaa training

Education and development of club managers

Program Services

DescriptionGrantsExpenses
NORMALLY CONDUCT 5-7 EDUCATION EVENTS DURING THE YEAR. DUE TO CONTINUED COVID RESTRICTIONS THE ORGANIZATION WAS LIMITED TO 3 INPERSON EVENTS DURING THE YEAR. MEMBER NETWORKING EVENTS WERE ALSO LIMITED.$500$7,354
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe LucasPresident-$0--
Anna FeldtVice President-$0--
Michael HartiganSecretary/Treasurer-$0--
Russ KingslandCareer Services-$0--
Jason KaplanEducation-$0--
Cindy MaesMembership-$0--
Andy CroweLegislative-$0--
Demietres JacksonScholarships-$0--
Ryan SchabenYopro Committee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$73,075$58,075$160$57,915
Total Events$73,075$58,075$43,532$14,543
Filing and Contact Details

Filer

Filer Name
St Louis District Chapter Cmaa
EIN
43-1460411
Phone
3145784863
Address
3 SUNSWEPT CIRCLE, SAINT CHARLES, MO 63303

Signing Officer

Name
Donald Hoenig
Title
Controller
Phone
3145784863
Signed
2022-05-06
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

CMAA EDUCATION GRANT

Form 990-EZ, Part I, Line 10

Donation to charities 3,450 scholarships 2,968

Form 990-EZ, Part I, Line 16

Insurance 495 education events 4,038 member events 3,361 newsletter 200 llc/world conference 188999

Raw XML Appendix187 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Donald Hoenig
IRS990EZ/BooksInCareOfDetail/PhoneNum03145784863
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03 SUNSWEPT CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT CHARLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0153434
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0167912
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt015500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt014478
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017330
IRS990EZ/ForeignFinancialAccountInd00
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IRS990EZ/Form1120PolFiledInd00
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06418
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt091941
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02866
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt015000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0153434
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IRS990EZ/OccupancyRentUtltsAndMaintAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.05
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joe Lucas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Anna Feldt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Hartigan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Russ Kingsland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jason Kaplan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Cindy Maes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Andy Crowe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Demietres Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Ryan Schaben
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Career Services
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Education
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Legislative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Scholarships
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8YoPro Committee
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09938
IRS990EZ/OtherRevenueTotalAmt0500
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND DEVELOPMENT OF CLUB MANAGERS
IRS990EZ/PrintingPublicationsPostageAmt0245
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NORMALLY CONDUCT 5-7 EDUCATION EVENTS DURING THE YEAR. DUE TO CONTINUED COVID RESTRICTIONS THE ORGANIZATION WAS LIMITED TO 3 INPERSON EVENTS DURING THE YEAR. MEMBER NETWORKING EVENTS WERE ALSO LIMITED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07354
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SpecialEventsDirectExpensesAmt043532
IRS990EZ/SpecialEventsNetIncomeLossAmt014543
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt033931
IRS990EZ/TotalProgramServiceExpensesAmt07354
IRS990EZ/TotalRevenueAmt048409
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0CMAASTLOUIS.COM
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043532
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0640
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0640
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013930
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058075
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014543
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt013871
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt013871
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0160
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0160
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014931
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CMAA EDUCATION GRANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATION TO CHARITIES 3,450 SCHOLARSHIPS 2,968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 495 EDUCATION EVENTS 4,038 MEMBER EVENTS 3,361 NEWSLETTER 200 LLC/WORLD CONFERENCE 188999
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald Hoenig
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Controller
ReturnHeader/BusinessOfficerGrp/PhoneNum03145784863
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST LOUIS DISTRICT CHAPTER CMAA
ReturnHeader/Filer/BusinessNameControlTxt0STLO
ReturnHeader/Filer/EIN0431460411
ReturnHeader/Filer/PhoneNum03145784863
ReturnHeader/Filer/USAddress/AddressLine1Txt03 SUNSWEPT CIRCLE
ReturnHeader/Filer/USAddress/CityNm0SAINT CHARLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063303
ReturnHeader/ReturnTs02022-05-12T17:05:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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.$1.61$0.00$1.61$0.67$0.73$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$0.69$0.62$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.44$0.52$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.48$0.34$0.14
2020Summary only. Only limited summary data is available for this year.$1.53$0.00$0.20$0.34$0.14
2019Summary only. Only limited summary data is available for this year.$1.68$0.00$0.54$0.48$0.06
2018Summary only. Only limited summary data is available for this year.$1.61$0.00$0.50$0.43$0.07
2017Summary only. Only limited summary data is available for this year.$1.68$0.00$0.56$0.44$0.12
2016Summary only. Only limited summary data is available for this year.$1.56$0.00$0.56$0.56$0.00
2015Summary only. Only limited summary data is available for this year.$1.56$0.00$0.53$0.43$0.10
2014Summary only. Only limited summary data is available for this year.$1.46$0.00$0.49$0.42$0.07
2013Summary only. Only limited summary data is available for this year.$1.39$0.00$0.41$0.51$0.11
2012Summary only. Only limited summary data is available for this year.$1.50$0.00$0.60$0.40$0.19
2011Summary only. Only limited summary data is available for this year.$1.30$0.00$1.34$1.28$0.05