Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2015 • EIN 43-1799257
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 15.6% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$350,127
Down $15,517 (-4.2%) from 2014
Net Assets
Down$348,658
Down $15,509 (-4.3%) from 2014
Liabilities
Down$1,469
Down $8 (-0.5%) from 2014
Revenue
Up$279,317
Up $11,106 (+4.1%) from 2014
Expenses
Up$294,826
Up $22,579 (+8.3%) from 2014
Net Income
Down-$15,509
Down $11,473 (-284%) from 2014
To provide an environment in which the youth of the ethnically diverse city of ofallon, missouri and the surrounding communities can successfully participate athletically and socially in the sponsored activities and programs.
Sponsor youth athletic events in the community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $364,167 | $348,658 | ▼ $15,509 |
| Land, Buildings, and Equipment, Net | $196,199 | $180,433 | ▼ $15,766 |
| Cash and Non-Interest-Bearing Accounts | $88,964 | $85,261 | ▼ $3,703 |
| Savings and Temporary Cash Investments | $47,872 | $52,111 | ▲ $4,239 |
| Investments Other Securities | $32,609 | $32,322 | ▼ $287 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $365,644 | $350,127 | ▼ $15,517 |
| Liabilities | |||
| Other Liabilities | $1,477 | $1,469 | ▼ $8 |
| Total Liabilities | $1,477 | $1,469 | ▼ $8 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $364,167 | $348,658 | ▼ $15,509 |
| Total Liabilities and Net Assets / Fund Balance | $365,644 | $350,127 | ▼ $15,517 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $152,068 | $52,738 | $204,806 |
| Other Land Buildings | $28,365 | $30,720 | $59,085 |
| Other Securities | $32,322 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rod Smith | League Coordinator | FT | $43,560 | $43,560 |
| Name | Title |
|---|---|
| Tim Drowns | President |
| Kurt Whaley | Vice President |
| Gary King | Board Member |
| Jim Garrett | Board Member |
| Lenny Klaus | Board Member |
| Mark Belinski | Board Member |
| Nick Bensinger | Board Member |
| Tina Drowns | Treasurer/secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $227,504 |
| Salaries, Compensation, and Employee Benefits | $67,322 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $43,560 | - | - | $43,560 |
| All Other Expenses | $34,702 | $7,698 | - | $42,400 |
| Other Salaries and Wages | $20,226 | - | - | $20,226 |
| Other Expenses | $18,626 | - | - | $18,626 |
| Depreciation Depletion | $10,514 | $5,252 | - | $15,766 |
| Advertising | $9,731 | - | - | $9,731 |
| Office Expenses | - | $9,613 | - | $9,613 |
| Information Technology | $8,488 | - | - | $8,488 |
| Occupancy | - | $3,559 | - | $3,559 |
| Payroll Taxes | $3,536 | - | - | $3,536 |
| Fees for Services Accounting | - | $1,983 | - | $1,983 |
| Total Functional Expenses | $266,721 | $28,105 | $0 | $294,826 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $1,469 |
“Two board members are related by marriage.”
“The finance committee is responsible for reviewing the 990 and filing the return.”
“Compensation for key employees are reviewed yearly and set by the executive board.”
“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“Baseball & softball equipment: program service expenses 12,855. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,855. Credit card/bank fees: program service expenses 9,260. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,260. Community events: program service expenses 9,107. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,107. Repairs & maintenance: program service expenses 2,265. Management and general expenses 6,523. Fundraising expenses 0. Total expenses 8,788. Golf cart repair & maintenance: program service expenses 705. Management and general expenses 0. Fundraising expenses 0. Total expenses 705. Refunds: program service expenses 510. Management and general expenses 0. Fundraising expenses 0. Total expenses 510. Board member expenses: program service expenses 0. Management and general expenses 479. Fundraising expenses 0. Total expenses 479. Loss on mutual fund: program service expenses 0. Management and general expenses 287. Fundraising expenses 0. Total expenses 287. Dues: program service expenses 0. Management and general expenses 241. Fundraising expenses 0. Total expenses 241. Miscellaneous: program service expenses 0. Management and general expenses 101. Fundraising expenses 0. Total expenses 101. Taxes & licenses: program service expenses 0. Management and general expenses 67. Fundraising expenses 0. Total expenses 67.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SPONSOR YOUTH ATHLETIC EVENTS IN THE COMMUNITY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9731 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9731 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7698 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34702 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 42400 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRISTINA DROWNS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6369787668 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 401 E WABASH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OFALLON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63366 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 364167 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 348658 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 88964 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 85261 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43560 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 43560 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 213 |
| IRS990/CYOtherExpensesAmt | 0 | 227504 |
| IRS990/CYOtherRevenueAmt | 0 | 149 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 278955 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15509 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 67322 |
| IRS990/CYTotalExpensesAmt | 0 | 294826 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 279317 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5252 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10514 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15766 |
| IRS990/Desc | 0 | SERVED APPROXIMATELY 1900 FAMILIES - YOUTH BASEBALL & SOFTBALL, TOURNAMENTS, COACHING CLINICS, UMPIRE CLINICS, ETC. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 266721 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1983 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1983 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIM DROWNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KURT WHALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TINA DROWNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LENNY KLAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM GARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK BELINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARY KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROD SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NICK BENSINGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 43560 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | LEAGUE COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 279317 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8488 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8488 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 213 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 213 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 32609 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 32322 |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 83458 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 196199 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 180433 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 263891 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE AN ENVIRONMENT IN WHICH THE YOUTH OF THE ETHNICALLY DIVERSE CITY OF OFALLON, MISSOURI AND THE SURROUNDING COMMUNITIES CAN SUCCESSFULLY PARTICIPATE ATHLETICALLY AND SOCIALLY IN THE SPONSORED ACTIVITIES AND PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 364167 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 348658 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3559 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3559 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9613 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9613 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUMMER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FALL PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | FIELD RENT |
| IRS990/OtherExpensesGrp/Desc | 3 | INSURANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60424 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35020 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21894 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18626 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60424 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35020 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21894 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18626 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1477 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1469 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 149 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 149 |
| IRS990/OtherRevenueTotalAmt | 0 | 149 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 20226 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 20226 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3536 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3536 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TIM DROWNS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 278955 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 278955 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 500 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 250 |
| IRS990/PYInvestmentIncomeAmt | 0 | 219 |
| IRS990/PYOtherExpensesAmt | 0 | 203854 |
| IRS990/PYOtherRevenueAmt | 0 | 3676 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 263816 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4036 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 68143 |
| IRS990/PYTotalExpensesAmt | 0 | 272247 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 268211 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15509 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 279104 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 47872 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 52111 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 278955 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 264316 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 296102 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 315547 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 331352 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1486272 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 213 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 219 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 340 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 700 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 668 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2140 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 213 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 219 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 340 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 700 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 668 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2140 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00140 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00210 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 149 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3676 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5126 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2875 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3530 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 15356 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98840 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98470 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1486272 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 278955 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 264316 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 296102 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 315547 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 331352 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1486272 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 279317 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 268211 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 301568 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 319122 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 335550 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1503768 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 152068 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 52738 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 204806 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 28365 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 30720 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 59085 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1469 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 32322 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 180433 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 32322 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1469 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TWO BOARD MEMBERS ARE RELATED BY MARRIAGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FINANCE COMMITTEE IS RESPONSIBLE FOR REVIEWING THE 990 AND FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION FOR KEY EMPLOYEES ARE REVIEWED YEARLY AND SET BY THE EXECUTIVE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BASEBALL & SOFTBALL EQUIPMENT: PROGRAM SERVICE EXPENSES 12,855. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,855. CREDIT CARD/BANK FEES: PROGRAM SERVICE EXPENSES 9,260. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,260. COMMUNITY EVENTS: PROGRAM SERVICE EXPENSES 9,107. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,107. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 2,265. MANAGEMENT AND GENERAL EXPENSES 6,523. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,788. GOLF CART REPAIR & MAINTENANCE: PROGRAM SERVICE EXPENSES 705. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 705. REFUNDS: PROGRAM SERVICE EXPENSES 510. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 510. BOARD MEMBER EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 479. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 479. LOSS ON MUTUAL FUND: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 287. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 287. DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 241. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 241. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 101. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 67. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 365644 |
| IRS990/TotalAssetsEOYAmt | 0 | 350127 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 365644 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 350127 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 28105 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 266721 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 294826 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1477 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1469 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1477 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1469 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 364167 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 348658 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 266721 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 278955 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 43560 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 213 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 279104 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 279317 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 270 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 365644 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 350127 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 401 E WABASH |
| IRS990/USAddress/CityNm | 0 | OFALLON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 63367 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.OCAC-OFALLON.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTINA DROWNS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6362404539 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | O'FALLON COMMUNITY ATHLETIC CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OFAL |
| ReturnHeader/Filer/EIN | 0 | 431799257 |
| ReturnHeader/Filer/PhoneNum | 0 | 6369787668 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 401 E WABASH |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OFALLON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63366 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431498457 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WADE STABLES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 327 SONDEREN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OFALLON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 63366 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.