Civic Intelligence

St Louis Wheel Chair Athletic Association

EIN 43-1527982 • 501(c)3 • Saint Louis, MO

Profile

Promote/support athletics for physically challanged

10030 Big Bend RdSaint Louis, MO 63122

www.slwaa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

5th percentile

-357%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-41%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-84%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$70,801

Down $48,214 (-41%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$70,801

No earlier filing loaded for comparison.

Revenue

Down

$13,514

Down $72,246 (-84%) from 2015

Expenses

Up

$61,728

Up $9,286 (+18%) from 2015

Net Income

Down

-$48,214

Down $81,532 (-245%) from 2015

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $83,207Net Assets 2010: $83,2072010Assets 2011: $85,203Liabilities 2011: $02011Assets 2012: $78,270Net Assets 2012: $78,2702012Assets 2013: $73,527Net Assets 2013: $73,5272013Assets 2014: $85,697Net Assets 2014: $85,6972014Assets 2015: $119,015Liabilities 2015: $02015Assets 2016: $70,801Net Assets 2016: $70,8012016

Highlighted filing

2016

Assets$70,801
Liabilities-
Net Assets$70,801

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $54,176Expenses 2010: $49,728Net Income 2010: $4,4482010Revenue 2011: $61,095Expenses 2011: $59,099Net Income 2011: $1,9962011Revenue 2012: $65,431Expenses 2012: $72,364Net Income 2012: -$6,9332012Revenue 2013: $51,090Expenses 2013: $55,833Net Income 2013: -$4,7432013Revenue 2014: $75,591Expenses 2014: $63,421Net Income 2014: $12,1702014Revenue 2015: $85,760Expenses 2015: $52,442Net Income 2015: $33,3182015Revenue 2016: $13,514Expenses 2016: $61,728Net Income 2016: -$48,2142016

Highlighted filing

2016

Revenue$13,514
Expenses$61,728
Net Income-$48,214

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 16, 2017
Return Version
2016v3.0
Gross Receipts
$28,067
Mission and Program Overview

Mission

Promote/support athletics for physically challanged

Program Services

DescriptionGrantsExpenses
ADULT & YOUTH PROGRAMS-WHEEL CHAIR BASKETBALL, TRACK, RUGBY & TENNIS INCLUDING LOCAL, REGIONAL, NATIONAL & INTERNATIONAL COMPETITION.-$60,781
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WYNDEL HILLPres/DirectorPT$0--
SHIRLEY NORRISVP/DirectorPT$0--
JAMES CURRAN JRSctry/DirectorPT$0--
GARY DALTONDirectorPT$0--
JERRY KLUGEDirectorPT$0--
MATT GRASSIDirectorPT$0--
BENJAMIN D ANDERSENDirectorPT$0--
AMY SCHAUMBURGDirectorPT$0--
JESSICA STEPKEDirectorPT$0--
TAMARA REEDDirectorPT$0--
LARRY COOKDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
St Louis Wheel Chair Athletic Association
EIN
43-1527982
Phone
3149845078
Address
10030 BIG BEND RD, SAINT LOUIS, MO 63122

Signing Officer

Name
Shirley Norris
Title
VP
Phone
3149845078
Signed
2017-08-16
Discuss with paid preparer
Yes

Preparer

Firm
Breneman Gomez and Company Pc
Address
102 CRAFTON DR, O FALLON, MO 63366-2332
Preparer
John P Breneman
Phone
6369780234
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

ACCOUNTING 900.

Form 990EZ, Part I, Line 16

SERVICE CHARGES (net of refunds) 47.

Form 990EZ, Part I, Line 16

Program service expenses:

Form 990EZ, Part I, Line 16

AIRFARE 2790.

Form 990EZ, Part I, Line 16

CAR RENTAL 166.

Form 990EZ, Part I, Line 16

ENTRY FEES 1674.

Form 990EZ, Part I, Line 16

Equipment/uniforms/registration 5134.

Form 990EZ, Part I, Line 16

FOOD/BEVERAGE 748.

Form 990EZ, Part I, Line 16

GAS/MILEAGE 1857.

Form 990EZ, Part I, Line 16

HOUSING (EVENTS) 8696.

Form 990EZ, Part I, Line 16

INSURANCE 1244.

Form 990EZ, Part I, Line 16

Minor equipment/supplies 54.

Form 990EZ, Part I, Line 16

Registrations and team expenses 18418.

Form 990EZ, Part I, Line 16

Repairs (vehicle adaptation) 20000.

Raw XML Appendix213 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES/DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt061728
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060781
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014553
IRS990EZ/SpecialEventsNetIncomeLossAmt015
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt061728
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IRS990EZ/TotalRevenueAmt013514
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012925
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074427
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IRS990ScheduleA/Total509Grp/TotalAmt0365457
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0365829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SERVICE CHARGES (net of refunds) 47.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM SERVICE EXPENSES:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AIRFARE 2790.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAR RENTAL 166.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ENTRY FEES 1674.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT/UNIFORMS/REGISTRATION 5134.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REGISTRATIONS AND TEAM EXPENSES 18418.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIRS (VEHICLE ADAPTATION) 20000.
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PhoneNum03149845078
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST LOUIS WHEEL CHAIR ATHLETIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STLO
ReturnHeader/Filer/EIN0431527982
ReturnHeader/Filer/PhoneNum03149845078
ReturnHeader/Filer/USAddress/AddressLine1Txt010030 BIG BEND RD
ReturnHeader/Filer/USAddress/CityNm0SAINT LOUIS
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ReturnHeader/FilingSecurityInformation/IPTm011:59:34
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0O FALLON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0633662332
ReturnHeader/PreparerPersonGrp/PhoneNum06369780234
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P BRENEMAN
ReturnHeader/ReturnTs02017-08-18T11:59:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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