Civic Intelligence

O'Fallon Community Athletic Club

990 • Fiscal year 2019 • EIN 43-1799257

Oct 01, 2018 to Sep 30, 2019 • Filed on Nov 25, 2019

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$48,381

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$197,359

Down $57,676 (-23%) from 2018

Net Assets

Down

$196,161

Down $57,734 (-23%) from 2018

Liabilities

Up

$1,198

Up $58 (+5.1%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin14th percentile

Revenue

Down

$234,851

Down $84,872 (-27%) from 2018

Expenses

Down

$292,585

Down $2,164 (-0.7%) from 2018

Net Income

Down

-$57,734

Down $82,708 (-331%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$197,359
Liabilities$1,198
Net Assets$196,161
Open 2019 Filing

Operations Trend

Revenue Growth19th 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

2019

Revenue$234,851
Expenses$292,585
Net Income-$57,734
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Nov 25, 2019
Return Version
2018v3.1
Gross Receipts
$234,851
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$253,895$196,161▼ $57,734
Land, Buildings, and Equipment, Net$141,422$133,941▼ $7,481
Cash and Non-Interest-Bearing Accounts$90,092$37,685▼ $52,407
Investments Other Securities$21,316$21,510▲ $194
Savings and Temporary Cash Investments$2,205$4,223▲ $2,018
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$255,035$197,359▼ $57,676
Liabilities
Other Liabilities$1,140$1,198▲ $58
Total Liabilities$1,140$1,198▲ $58
Net Assets / Fund Balance
Total Net Assets Fund Balance$253,895$196,161▼ $57,734
Total Liabilities and Net Assets / Fund Balance$255,035$197,359▼ $57,676

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$131,060$73,746$204,806
Other Land Buildings$2,881$56,204$59,085
Other Securities$21,510--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rod SmithLeague CoordinatorFT$48,381$48,381

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
$234,356
Investment Income
$301
Other Revenue
$194
Change in Net Assets
$-57,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,009
Salaries, Compensation, and Employee Benefits$65,576
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$48,381--$48,381
All Other Expenses$14,521$8,233-$22,754
Other Expenses$22,670--$22,670
Insurance$17,568--$17,568
Other Salaries and Wages$12,535--$12,535
Office Expenses-$10,108-$10,108
Information Technology$8,471--$8,471
Advertising$7,537--$7,537
Depreciation Depletion$2,229$5,252-$7,481
Occupancy-$6,032-$6,032
Payroll Taxes$4,660--$4,660
Fees for Services Accounting-$2,430-$2,430
Total Functional Expenses$260,530$32,055$0$292,585
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$1,198
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
2019-11-25
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
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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/CurrentTaxYearMinus4YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01163
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0194
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0952
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01523
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04945
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0149
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07763
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99350
IRS990ScheduleA/PublicSupportPY509Pct00.99120
IRS990ScheduleA/PublicSupportTotal509Amt01360834
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0234356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0318558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0254806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0274159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0278955
IRS990ScheduleA/Total509Grp/TotalAmt01360834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0234851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0319723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0256501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0279368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0279317
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01369760
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0131060
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073746
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0204806
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02881
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056204
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt021510
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0133941
IRS990ScheduleD/TotalBookValueSecuritiesAmt021510
IRS990ScheduleD/TotalLiabilityAmt01198
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0255035
IRS990/TotalAssetsEOYAmt0197359
IRS990/TotalAssetsGrp/BOYAmt0255035
IRS990/TotalAssetsGrp/EOYAmt0197359
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032055
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260530
IRS990/TotalFunctionalExpensesGrp/TotalAmt0292585
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01140
IRS990/TotalLiabilitiesEOYAmt01198
IRS990/TotalLiabilitiesGrp/BOYAmt01140
IRS990/TotalLiabilitiesGrp/EOYAmt01198
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0253895
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0196161
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0260530
IRS990/TotalProgramServiceRevenueAmt0234356
IRS990/TotalReportableCompFromOrgAmt048381
IRS990/TotalRevenueGrp/ExclusionAmt0301
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0234550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234851
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0270
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0255035
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0197359
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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA DROWNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06362404539
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0O'FALLON COMMUNITY ATHLETIC CLUB
ReturnHeader/Filer/BusinessNameControlTxt0OFAL
ReturnHeader/Filer/EIN0431799257
ReturnHeader/Filer/PhoneNum06369787668
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 E WABASH
ReturnHeader/Filer/USAddress/CityNm0OFALLON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063366
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00CDAB009E14C2D1896780EA73A9D3F4356ED8C11
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D0FEA66CF5639E741962C900F95E6BC595DE6628
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.50.150.14
ReturnHeader/FilingSecurityInformation/IPDt02019-11-25

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$197,359
Liabilities
$1,198
Net assets
$196,161
Revenue
$234,851
Expenses
$292,585
Net income
-$57,734
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