Civic Intelligence

Lafayette Square Bath & Tennis Club Inc

EIN 43-1547058 • 501(c)7 • Saint Louis, MO

Profile

Pool and tennis facility for the benefit of members.

1431 Missouri AvenueSaint Louis, MO 63104
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

65th percentile

8.8%

Higher net margin than 65% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

5.9%

Faster revenue growth than 59% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$76,972

Up $10,499 (+16%) from 2023

Liabilities

Down

$0

Down $334 (-100%) from 2023

Net Assets

Up

$76,972

Up $10,833 (+16%) from 2023

Revenue

Up

$123,424

Up $6,827 (+5.9%) from 2023

Expenses

Up

$112,591

Up $28,350 (+34%) from 2023

Net Income

Down

$10,833

Down $21,523 (-67%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $181,437Liabilities 2011: $02011Assets 2012: $186,795Liabilities 2012: $02012Assets 2013: $178,411Liabilities 2013: $02013Assets 2014: $183,240Liabilities 2014: $02014Assets 2015: $231,995Liabilities 2015: $02015Assets 2016: $184,040Liabilities 2016: $02016Assets 2017: $186,174Liabilities 2017: $02017Assets 2018: $176,010Liabilities 2018: $02018Assets 2019: $181,311Liabilities 2019: $02019Assets 2020: $183,400Liabilities 2020: $02020Assets 2021: $46,192Liabilities 2021: $0Net Assets 2021: $46,1922021Assets 2022: $20,526Liabilities 2022: $0Net Assets 2022: $20,5262022Assets 2023: $66,473Liabilities 2023: $334Net Assets 2023: $66,1392023Assets 2024: $76,972Liabilities 2024: $0Net Assets 2024: $76,9722024

Highlighted filing

2024

Assets$76,972
Liabilities$0
Net Assets$76,972

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $69,800Expenses 2011: $54,957Net Income 2011: $14,8432011Revenue 2012: $64,150Expenses 2012: $58,791Net Income 2012: $5,3592012Revenue 2013: $61,500Expenses 2013: $69,884Net Income 2013: -$8,3842013Revenue 2014: $61,561Expenses 2014: $56,732Net Income 2014: $4,8292014Revenue 2015: $116,500Expenses 2015: $67,745Net Income 2015: $48,7552015Revenue 2016: $92,993Expenses 2016: $140,948Net Income 2016: -$47,9552016Revenue 2017: $62,859Expenses 2017: $60,725Net Income 2017: $2,1342017Revenue 2018: $59,332Expenses 2018: $69,496Net Income 2018: -$10,1642018Revenue 2019: $72,958Expenses 2019: $67,657Net Income 2019: $5,3012019Revenue 2020: $66,010Expenses 2020: $63,921Net Income 2020: $2,0892020Revenue 2021: $71,184Expenses 2021: $71,975Net Income 2021: -$7912021Revenue 2022: $71,706Expenses 2022: $97,372Net Income 2022: -$25,6662022Revenue 2023: $116,597Expenses 2023: $84,241Net Income 2023: $32,3562023Revenue 2024: $123,424Expenses 2024: $112,591Net Income 2024: $10,8332024

Highlighted filing

2024

Revenue$123,424
Expenses$112,591
Net Income$10,833

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.23$1.13$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.17$0.84$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.72$0.97$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.71$0.72$0.01
2020Summary only. Only limited summary data is available for this year.$1.83$0.00$0.66$0.64$0.02
2019Summary only. Only limited summary data is available for this year.$1.81$0.00$0.73$0.68$0.05
2018Summary only. Only limited summary data is available for this year.$1.76$0.00$0.59$0.69$0.10
2017Summary only. Only limited summary data is available for this year.$1.86$0.00$0.63$0.61$0.02
2016Summary only. Only limited summary data is available for this year.$1.84$0.00$0.93$1.41$0.48
2015Summary only. Only limited summary data is available for this year.$2.32$0.00$1.17$0.68$0.49
2014Summary only. Only limited summary data is available for this year.$1.83$0.00$0.62$0.57$0.05
2013Summary only. Only limited summary data is available for this year.$1.78$0.00$0.62$0.70$0.08
2012Summary only. Only limited summary data is available for this year.$1.87$0.00$0.64$0.59$0.05
2011Summary only. Only limited summary data is available for this year.$1.81$0.00$0.70$0.55$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 13, 2025
Return Version
2024v5.0
Gross Receipts
$123,424
Mission and Program Overview

Mission

Pool and tennis facility for the benefit of members.

Program Services

DescriptionGrantsExpenses
The Club provides a pool and tennis facility for the benefit of members.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick HamacherPresident-$0--
Stephen RyanVice President-$0--
Kendall ButlerSecretary-$0--
Tosha AndersonTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lafayette Square Bath & Tennis Club Inc
EIN
43-1547058
Phone
3149547581
Address
1431 Missouri Avenue, Saint Louis, MO 63104

Signing Officer

Name
Tosha Anderson
Title
Treasurer
Phone
3142607515
Signed
2025-03-13
Discuss with paid preparer
Yes

Preparer

Firm
The Charity CFO LLC
Address
1310 Papin Street Suite 300, Saint Louis, MO 63103
Preparer
Timothy Hudson
Phone
3143901301
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Description;Amount^Interest Revenue;124^Total;124^

Form 990-EZ, Part I, Line 16

Description;Amount^Supplies and Parts;39033|Bank Fees;30|Merchant Processing Fees;3397^Total;42460^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Accounts Receivable;350^Total;350^

Raw XML Appendix133 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Tosha Anderson
IRS990EZ/BooksInCareOfDetail/PhoneNum03142607515
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01431 Missouri Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Louis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050163
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062599
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt010833
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt046418
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066473
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076972
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0123424
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt040000
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt016310
IRS990EZ/LandAndBuildingsGrp/EOYAmt014023
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0123300
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066139
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076972
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066139
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076972
IRS990EZ/OccupancyRentUtltsAndMaintAmt023713
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patrick Hamacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stephen Ryan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kendall Butler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tosha Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0350
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt042460
IRS990EZ/OtherRevenueTotalAmt0124
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Pool and tennis facility for the benefit of members.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Club provides a pool and tennis facility for the benefit of members.
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0334
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0112591
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0123424
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Interest Revenue;124^Total;124^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Supplies and Parts;39033|Bank Fees;30|Merchant Processing Fees;3397^Total;42460^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Accounts Receivable;350^Total;350^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Tosha Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03142607515
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAFAYETTE SQUARE BATH & TENNIS CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0LAFA
ReturnHeader/Filer/EIN0431547058
ReturnHeader/Filer/PhoneNum03149547581
ReturnHeader/Filer/USAddress/AddressLine1Txt01431 Missouri Avenue
ReturnHeader/Filer/USAddress/CityNm0Saint Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063104
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Charity CFO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01310 Papin Street Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063103
ReturnHeader/PreparerPersonGrp/PhoneNum03143901301
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy Hudson
ReturnHeader/ReturnTs02025-03-13T10:03:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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