Civic Intelligence

O'Fallon Community Athletic Club

990 • Fiscal year 2017 • EIN 43-1799257

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 30, 2018

Organization ProfileWWW.OCAC-OFALLON.COM
401 E WabashOfallon, MO 63366

(636) 978-7668

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$45,600

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-8.2%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$230,446

Down $59,812 (-21%) from 2016

Net Assets

Down

$228,921

Down $59,862 (-21%) from 2016

Liabilities

Up

$1,525

Up $50 (+3.4%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin14th percentile

Revenue

Down

$256,501

Down $22,867 (-8.2%) from 2016

Expenses

Down

$316,363

Down $22,880 (-6.7%) from 2016

Net Income

Up

-$59,862

Up $13 (+0.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$400K$300K$200K$100K$0Assets 2011: $386,782Liabilities 2011: $1,117Net Assets 2011: $385,6652011Assets 2012: $388,081Liabilities 2012: $1,244Net Assets 2012: $386,8372012Assets 2013: $369,571Liabilities 2013: $1,368Net Assets 2013: $368,2032013Assets 2014: $365,644Liabilities 2014: $1,477Net Assets 2014: $364,1672014Assets 2015: $350,127Liabilities 2015: $1,469Net Assets 2015: $348,6582015Assets 2016: $290,258Liabilities 2016: $1,475Net Assets 2016: $288,7832016Assets 2017: $230,446Liabilities 2017: $1,525Net Assets 2017: $228,9212017Assets 2018: $255,035Liabilities 2018: $1,140Net Assets 2018: $253,8952018Assets 2019: $197,359Liabilities 2019: $1,198Net Assets 2019: $196,1612019Assets 2020: $195,993Liabilities 2020: $1,186Net Assets 2020: $194,8072020Assets 2021: $163,971Liabilities 2021: $8,844Net Assets 2021: $155,1272021Assets 2022: $144,999Liabilities 2022: $9,779Net Assets 2022: $135,2202022Assets 2023: $131,298Liabilities 2023: $8,318Net Assets 2023: $122,9802023Assets 2024: $110,995Liabilities 2024: $49,184Net Assets 2024: $61,8112024

Highlighted filing

2017

Assets$230,446
Liabilities$1,525
Net Assets$228,921
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$400K$200K$0-$200KExpenses 2011: $323,7592011Expenses 2012: $317,9502012Expenses 2013: $320,2022013Revenue 2014: $268,211Expenses 2014: $272,247Net Income 2014: -$4,0362014Revenue 2015: $279,317Expenses 2015: $294,826Net Income 2015: -$15,5092015Revenue 2016: $279,368Expenses 2016: $339,243Net Income 2016: -$59,8752016Revenue 2017: $256,501Expenses 2017: $316,363Net Income 2017: -$59,8622017Revenue 2018: $319,723Expenses 2018: $294,749Net Income 2018: $24,9742018Revenue 2019: $234,851Expenses 2019: $292,585Net Income 2019: -$57,7342019Revenue 2020: $203,401Expenses 2020: $204,755Net Income 2020: -$1,3542020Revenue 2021: $182,347Expenses 2021: $222,027Net Income 2021: -$39,6802021Revenue 2022: $149,821Expenses 2022: $169,728Net Income 2022: -$19,9072022Revenue 2023: $120,421Expenses 2023: $132,661Net Income 2023: -$12,2402023Revenue 2024: $82,677Expenses 2024: $143,846Net Income 2024: -$61,1692024

Highlighted filing

2017

Revenue$256,501
Expenses$316,363
Net Income-$59,862
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 30, 2018
Return Version
2016v3.0
Gross Receipts
$256,501
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$288,783$228,921▼ $59,862
Land, Buildings, and Equipment, Net$164,667$148,903▼ $15,764
Investments Other Securities$33,842$35,364▲ $1,522
Cash and Non-Interest-Bearing Accounts$43,606$23,989▼ $19,617
Savings and Temporary Cash Investments$48,143$22,190▼ $25,953
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$290,258$230,446▼ $59,812
Liabilities
Other Liabilities$1,475$1,525▲ $50
Total Liabilities$1,475$1,525▲ $50
Net Assets / Fund Balance
Total Net Assets Fund Balance$288,783$228,921▼ $59,862
Total Liabilities and Net Assets / Fund Balance$290,258$230,446▼ $59,812

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$141,564$63,242$204,806
Other Land Buildings$7,339$51,746$59,085
Other Securities$35,364--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rod SmithLeague CoordinatorFT$45,600$45,600

Board Members and Trustees

NameTitle
Tim DrownsPresident
Kurt WhaleyVice President
Gary KingBoard Member
Jim GarrettBoard Member
Lenny KlausBoard Member
Mark BelinskiBoard Member
Nick BensingerBoard Member
Tina DrownsTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$254,806
Investment Income
$172
Other Revenue
$1,523
Change in Net Assets
$-59,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,448
Salaries, Compensation, and Employee Benefits$71,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,600--$45,600
Other Salaries and Wages$21,204--$21,204
All Other Expenses$15,078$4,353-$19,431
Other Expenses$19,314--$19,314
Depreciation Depletion$10,512$5,252-$15,764
Insurance$14,705--$14,705
Office Expenses-$11,071-$11,071
Advertising$6,019--$6,019
Payroll Taxes$5,111--$5,111
Occupancy-$4,538-$4,538
Information Technology$4,038--$4,038
Fees for Services Accounting-$2,228-$2,228
Total Functional Expenses$288,921$27,442$0$316,363
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,525
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two board members are related by marriage.”

Form 990, Part VI, Section B, Line 11B

“The finance committee is responsible for reviewing the 990 and filing the return.”

Form 990, Part VI, Section B, Line 15B

“Compensation for key employees are reviewed yearly and set by the executive board.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
O'FALLON COMMUNITY ATHLETIC CLUB
EIN
43-1799257
Phone
6369787668
Address
401 E WABASH, OFALLON, MO 63366

Signing Officer

Name
Christina Drowns
Title
Treasurer
Phone
6362404539
Signed
2018-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Drowns
Formed
1962
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
270

Preparer

Firm
Wade Stables Pc
Address
327 SONDEREN, OFALLON, MO 63366
Preparer
S Scott Straub
Phone
6362724159
Raw XML AppendixShowing 400 of 413 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.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0340
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01208
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01523
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04945
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0149
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03676
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05126
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015419
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98800
IRS990ScheduleA/PublicSupportPY509Pct00.98720
IRS990ScheduleA/PublicSupportTotal509Amt01368338
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0254806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0274159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0278955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0264316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0296102
IRS990ScheduleA/Total509Grp/TotalAmt01368338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0256501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0279368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0279317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0268211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0301568
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01384965
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0141564
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063242
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0204806
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07339
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051746
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt035364
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0148903
IRS990ScheduleD/TotalBookValueSecuritiesAmt035364
IRS990ScheduleD/TotalLiabilityAmt01525
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMBERS ARE RELATED BY MARRIAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE IS RESPONSIBLE FOR REVIEWING THE 990 AND FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR KEY EMPLOYEES ARE REVIEWED YEARLY AND SET BY THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0290258
IRS990/TotalAssetsEOYAmt0230446
IRS990/TotalAssetsGrp/BOYAmt0290258
IRS990/TotalAssetsGrp/EOYAmt0230446
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027442
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288921
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316363
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01475
IRS990/TotalLiabilitiesEOYAmt01525
IRS990/TotalLiabilitiesGrp/BOYAmt01475
IRS990/TotalLiabilitiesGrp/EOYAmt01525
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0288783
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0228921
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0288921
IRS990/TotalProgramServiceRevenueAmt0254806
IRS990/TotalReportableCompFromOrgAmt045600
IRS990/TotalRevenueGrp/ExclusionAmt0172
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0256329
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256501
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0270
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0290258
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0230446
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0401 E WABASH
IRS990/USAddress/CityNm0OFALLON
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063367
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.OCAC-OFALLON.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA DROWNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06362404539
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0O'FALLON COMMUNITY ATHLETIC CLUB
ReturnHeader/Filer/BusinessNameControlTxt0OFAL
ReturnHeader/Filer/EIN0431799257
ReturnHeader/Filer/PhoneNum06369787668
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.29.8.42
ReturnHeader/FilingSecurityInformation/IPDt02018-07-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:35:43

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,446
Liabilities
$1,525
Net assets
$228,921
Revenue
$256,501
Expenses
$316,363
Net income
-$59,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.49$0.62$0.83$1.44$0.61
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.08$1.23$1.20$1.33$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.10$1.35$1.50$1.70$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.09$1.55$1.82$2.22$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.01$1.95$2.03$2.05$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.96$2.35$2.93$0.58
2018Detailed filing. Detailed filing data is available for this year.$2.55$0.01$2.54$3.20$2.95$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.30$0.02$2.29$2.57$3.16$0.60
2016Detailed filing. Detailed filing data is available for this year.$2.90$0.01$2.89$2.79$3.39$0.60
2015Detailed filing. Detailed filing data is available for this year.$3.50$0.01$3.49$2.79$2.95$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.66$0.01$3.64$2.68$2.72$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.01$3.68$3.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.01$3.87$3.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.01$3.86$3.24