Civic Intelligence

St Louis Ultimate Association Inc

990EZ • Fiscal year 2012 • EIN 43-1779142

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 06, 2013

Organization ProfileN/A
4921 Columbia Ave63139
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

47th percentile

-0.7%

Faster revenue growth than 47% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$52,672

Up $7,744 (+17%) from 2011

Net Assets

$52,672

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Down

$37,453

Down $254 (-0.7%) from 2011

Expenses

Down

$29,709

Down $6,356 (-18%) from 2011

Net Income

Up

$7,744

Up $6,102 (+372%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$200K$150K$100K$50K$0Assets 2011: $44,928Liabilities 2011: $02011Assets 2012: $52,672Net Assets 2012: $52,6722012Assets 2013: $65,241Net Assets 2013: $65,2412013Assets 2014: $75,020Net Assets 2014: $75,0202014Assets 2015: $90,558Net Assets 2015: $90,5582015Assets 2016: $106,919Net Assets 2016: $106,9192016Assets 2017: $119,064Net Assets 2017: $119,0642017Assets 2018: $131,564Net Assets 2018: $131,5642018Assets 2019: $125,121Net Assets 2019: $125,1212019Assets 2020: $105,389Net Assets 2020: $105,3892020Assets 2021: $128,817Net Assets 2021: $128,8172021Assets 2022: $149,628Liabilities 2022: $02022Assets 2023: $181,795Liabilities 2023: $02023Assets 2024: $159,076Net Assets 2024: $159,0762024

Highlighted filing

2012

Assets$52,672
Liabilities-
Net Assets$52,672
Open 2012 Filing

Operations Trend

Revenue Growth47th percentile

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

$100K$50K$0-$50KRevenue 2011: $37,707Expenses 2011: $36,065Net Income 2011: $1,6422011Revenue 2012: $37,453Expenses 2012: $29,709Net Income 2012: $7,7442012Revenue 2013: $47,545Expenses 2013: $34,976Net Income 2013: $12,5692013Revenue 2014: $48,415Expenses 2014: $39,404Net Income 2014: $9,0112014Revenue 2015: $45,739Expenses 2015: $30,201Net Income 2015: $15,5382015Revenue 2016: $48,812Expenses 2016: $32,451Net Income 2016: $16,3612016Revenue 2017: $50,524Expenses 2017: $38,379Net Income 2017: $12,1452017Revenue 2018: $63,554Expenses 2018: $51,054Net Income 2018: $12,5002018Revenue 2019: $60,206Expenses 2019: $66,649Net Income 2019: -$6,4432019Revenue 2020: $4,977Expenses 2020: $24,709Net Income 2020: -$19,7322020Revenue 2021: $42,355Expenses 2021: $18,927Net Income 2021: $23,4282021Revenue 2022: $42,880Expenses 2022: $22,069Net Income 2022: $20,8112022Revenue 2023: $80,126Expenses 2023: $47,959Net Income 2023: $32,1672023Revenue 2024: $54,500Expenses 2024: $77,219Net Income 2024: -$22,7192024

Highlighted filing

2012

Revenue$37,453
Expenses$29,709
Net Income$7,744
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 6, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Organize and promote amateur team sports

Filing and Contact Details

Filer

EIN
43-1779142
Raw XML Appendix105 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/BOY043330
IRS990EZ/CashSavingsAndInvestments/EOY051530
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear07744
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts037453
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY044928
IRS990EZ/NetAssetsOrFundBalancesBOY044928
IRS990EZ/NetAssetsOrFundBalances/EOY052672
IRS990EZ/NetAssetsOrFundBalancesEOY052672
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DANA GRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALLEN MOENTMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRIS MARTENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MELISSA GOGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Member at Large
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01598
IRS990EZ/OtherAssetsTotal/EOY01142
IRS990EZ/OtherExpensesTotal029709
IRS990EZ/PrimaryExemptPurpose0Organize and promote amateur team sports
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Amateur sports teams can receive training, equipment and play time. This to promote good health and a safe environment for all participants. Clinics and equipment are offered to area schools.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses023183
IRS990EZ/ProgramServiceRevenue037453
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104921 COLUMBIA AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ST LOUIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063139
IRS990EZ/TheBooksAreInCareOf/NamePerson0DANA GRAY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03147763472
IRS990EZ/TotalAssets/BOY044928
IRS990EZ/TotalAssets/EOY052672
IRS990EZ/TotalExpenses029709
IRS990EZ/TotalProgramServiceExpenses023183
IRS990EZ/TotalRevenue037453
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0DEPRECIATION 456. FIELD RENTALS 7782. BANQUEST EXPENSES 2097. JERSEYS AND DISCS 7937. INSURANCE 3595. PRINTING - JERSEYS AND HATS 5367. RENTAL 213. PROFESSIONAL FEES 1500. MEMBERSHIP FEES 450. SHIPPING 32. MISCELLANEOUS 270. ANNUAL REPORT 10.
IRS990ScheduleO/GeneralExplanation/Explanation1SPORTS EQUIPMENT 1598. 1142.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0431779142
ReturnHeader/Filer/Name/BusinessNameLine10ST LOUIS ULTIMATE ASSOCIATION INC
ReturnHeader/Filer/NameControl0STLO
ReturnHeader/Filer/Phone03147763472
ReturnHeader/Filer/USAddress/AddressLine104921 COLUMBIA AVE
ReturnHeader/Filer/USAddress/City0SAINT LOUIS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063139
ReturnHeader/Officer/DateSigned02013-04-06
ReturnHeader/Officer/Name0DANA GRAY
ReturnHeader/Officer/Phone03147763472
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MID-CITY ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105701 SOUTHWEST AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAINT LOUIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063139
ReturnHeader/Preparer/Name0ROBERT A EDEN
ReturnHeader/Preparer/Phone03147765500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-22T14:06:08-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$52,672
Liabilities
-
Net assets
$52,672
Revenue
$37,453
Expenses
$29,709
Net income
$7,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.59$1.59$0.55$0.77$0.23
2023Summary only. Only limited summary data is available for this year.$1.82$0.00$0.80$0.48$0.32
2022Summary only. Only limited summary data is available for this year.$1.50$0.00$0.43$0.22$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$1.29$0.42$0.19$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.05$0.25$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.60$0.67$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$1.32$0.64$0.51$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.19$0.51$0.38$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$1.07$0.49$0.32$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.46$0.30$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.48$0.39$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.48$0.35$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.53$0.37$0.30$0.08
2011Summary only. Only limited summary data is available for this year.$0.45$0.00$0.38$0.36$0.02