Civic Intelligence

St Louis Ultimate Association Inc

990EZ • Fiscal year 2019 • EIN 43-1779142

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 20, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

34th percentile

-4.9%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-5.3%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$125,121

Down $6,443 (-4.9%) from 2018

Net Assets

Down

$125,121

Down $6,443 (-4.9%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$60,206

Down $3,348 (-5.3%) from 2018

Expenses

Up

$66,649

Up $15,595 (+31%) from 2018

Net Income

Down

-$6,443

Down $18,943 (-152%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2019

Assets$125,121
Liabilities-
Net Assets$125,121
Open 2019 Filing

Operations Trend

Revenue Growth39th 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

2019

Revenue$60,206
Expenses$66,649
Net Income-$6,443
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 20, 2020
Return Version
2019v5.0
Gross Receipts
$60,206
Mission and Program Overview

Mission

Organize and promote amateur team sports

Program Services

DescriptionGrantsExpenses
Amateur sports teams can receive training, equipment and playtime. This to promote good health and a safe environment forall participants. Clinics and equipment are offered to area schools.$0$10,480
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim DugganPresidentPT$0--
Blake LarsonVice PresidentPT$0--
John HenriodSecretaryPT$0--
Dana GrayTreasurerPT$0--
Paul RebillotMember 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
Treasurer
Phone
3147763472
Signed
2020-03-20
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

“FIELDS 10480.”

Form 990EZ, Part I, Line 16

“High school expense 1355.”

Form 990EZ, Part I, Line 16

“SUPPLIES 8762.”

Form 990EZ, Part I, Line 16

“TOURNAMENTS 5440.”

Form 990EZ, Part I, Line 16

“MEMBERSHIPS 1399.”

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Form 990EZ, Part I, Line 16

“SANCTIONING 200.”

Form 990EZ, Part I, Line 16

“MEETINGS 4225.”

Form 990EZ, Part I, Line 16

“TRAVEL 1978.”

Form 990EZ, Part I, Line 16

“USAU 1X FEES 6101.”

Form 990EZ, Part I, Line 16

“ADVERTISING 589.”

Form 990EZ, Part I, Line 16

“BANK SERVICE CHARGES 36.”

Form 990EZ, Part II, Line 24

“Sports Equipment”

Raw XML Appendix151 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/BOYAmt0131564
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0125121
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059892
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6443
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023084
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0131564
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0125121
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt060206
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0314
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0131564
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0125121
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0131564
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0125121
IRS990EZ/OccupancyRentUtltsAndMaintAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tim Duggan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Blake Larson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Henriod
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dana Gray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Paul Rebillot
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member at Large
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040565
IRS990EZ/PrimaryExemptPurposeTxt0Organize and promote amateur team sports
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Amateur sports teams can receive training, equipment and playtime. This to promote good health and a safe environment forall participants. Clinics and equipment are offered to area schools.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010480
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066649
IRS990EZ/TotalProgramServiceExpensesAmt010480
IRS990EZ/TotalRevenueAmt060206
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIELDS 10480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HIGH SCHOOL EXPENSE 1355.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 8762.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOURNAMENTS 5440.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIPS 1399.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SANCTIONING 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEETINGS 4225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAVEL 1978.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9USAU 1X FEES 6101.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ADVERTISING 589.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK SERVICE CHARGES 36.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Sports Equipment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dana Gray
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03147763472
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-20
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B8C1BE6BB72DD790CEE5614079AF7DCE969193CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B8C1BE6BB72DD790CEE5614079AF7DCE969193CD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.188.83.147
ReturnHeader/FilingSecurityInformation/IPDt02020-04-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:28:37
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/PreparationDt02020-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIA C BEARDON
ReturnHeader/ReturnTs02020-04-15T14:28:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,121
Liabilities
-
Net assets
$125,121
Revenue
$60,206
Expenses
$66,649
Net income
-$6,443
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