Civic Intelligence

St Louis Ultimate Association Inc

990EZ • Fiscal year 2014 • EIN 43-1779142

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 01, 2015

Organization ProfileN/A
4921 Columbia AveSaint Louis, MO 63139

(314) 776-3472

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

1.8%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$75,020

Up $9,779 (+15%) from 2013

Net Assets

Up

$75,020

Up $9,779 (+15%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$48,415

Up $870 (+1.8%) from 2013

Expenses

Up

$39,404

Up $4,428 (+13%) from 2013

Net Income

Down

$9,011

Down $3,558 (-28%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2014

Assets$75,020
Liabilities-
Net Assets$75,020
Open 2014 Filing

Operations Trend

Revenue Growth54th 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

2014

Revenue$48,415
Expenses$39,404
Net Income$9,011
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 1, 2015
Return Version
2014v5.0
Gross Receipts
$48,415
Mission and Program Overview

Mission

Organize and promote amateur team sports

Program Services

DescriptionGrantsExpenses
Amateur 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.-$18,525
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANA GRAYPresidentPT$0--
ALLEN MOENTMANNSecretaryPT$0--
CHRIS MARTENSVice PresidentPT$0--
MELISSA GOGANMember At LargePT$0--
Filing and Contact Details

Filer

Filer Name
St Louis Ultimate Association Inc
EIN
43-1779142
Phone
3147763472
Address
4921 Columbia Ave, Saint Louis, MO 63139

Signing Officer

Name
Dana Gray
Title
President
Phone
3147763472
Signed
2015-06-01
Discuss with paid preparer
Yes

Preparer

Firm
Mid-City Accounting Services LLC
Address
5701 Southwest Ave, Saint Louis, MO 63139
Preparer
Julia C Beardon
Phone
3147765500
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Banquet expenses 1031. Feild supplies 2375. Fields 18525. Depreciation 373. Insurance 4774. Membership fees & dues 640. Office supplies 107. Videos 4458. Professional fees 500. Rental 25. Sanctioning 270. Annual meeting fees 232. Uniforms 2790. Web hosting & internet fees 1100. League/prom & permit fees 15. Chargebacks and refunds 211. Food and beverages 1152. Donations 250. Trash 55. Referees 166. Bookkeeping 190. Supplies 16. Paypal fees 149.”

Form 990EZ, Part II, Line 24

“Sports equipment 768. 395.”

Raw XML Appendix107 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DANA GRAY
IRS990EZ/BooksInCareOfDetail/PhoneNum03147763472
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04921 Columbia Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0St Louis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063139
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065241
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074625
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048329
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09011
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066009
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075020
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt048415
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt086
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066009
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075020
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066009
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANA GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLEN MOENTMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS MARTENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA GOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member at Large
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0768
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0395
IRS990EZ/OtherExpensesTotalAmt039404
IRS990EZ/PrimaryExemptPurposeTxt0Organize and promote amateur team sports
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Amateur 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018525
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039404
IRS990EZ/TotalProgramServiceExpensesAmt018525
IRS990EZ/TotalRevenueAmt048415
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANQUET EXPENSES 1031. FEILD SUPPLIES 2375. FIELDS 18525. DEPRECIATION 373. INSURANCE 4774. MEMBERSHIP FEES & DUES 640. OFFICE SUPPLIES 107. VIDEOS 4458. PROFESSIONAL FEES 500. RENTAL 25. SANCTIONING 270. ANNUAL MEETING FEES 232. UNIFORMS 2790. WEB HOSTING & INTERNET FEES 1100. LEAGUE/PROM & PERMIT FEES 15. CHARGEBACKS AND REFUNDS 211. FOOD AND BEVERAGES 1152. DONATIONS 250. TRASH 55. REFEREES 166. BOOKKEEPING 190. SUPPLIES 16. PAYPAL FEES 149.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPORTS EQUIPMENT 768. 395.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03147763472
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Louis Ultimate Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0STLO
ReturnHeader/Filer/EIN0431779142
ReturnHeader/Filer/PhoneNum03147763472
ReturnHeader/Filer/USAddress/AddressLine1Txt04921 Columbia Ave
ReturnHeader/Filer/USAddress/CityNm0Saint Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063139
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mid-City Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05701 Southwest Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063139
ReturnHeader/PreparerPersonGrp/PhoneNum03147765500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIA C BEARDON
ReturnHeader/ReturnTs02015-06-04T13:51:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,020
Liabilities
-
Net assets
$75,020
Revenue
$48,415
Expenses
$39,404
Net income
$9,011
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