Civic Intelligence

Adams Park Community Center

990 • Fiscal year 2013 • EIN 43-1888292

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 17, 2014

Organization ProfileN/A
C/O Hhbgc 2901 N Grand Ave63107

(314) 652-8300

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

28th percentile

-2.8%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$4,659,375

Down $134,375 (-2.8%) from 2012

Net Assets

Down

$4,659,375

Down $134,375 (-2.8%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

Flat

$134,375

Flat from 2012

Net Income

-$134,375

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,928,125Liabilities 2011: $0Net Assets 2011: $4,928,1252011Assets 2012: $4,793,750Liabilities 2012: $0Net Assets 2012: $4,793,7502012Assets 2013: $4,659,375Liabilities 2013: $0Net Assets 2013: $4,659,3752013Assets 2014: $4,525,000Liabilities 2014: $0Net Assets 2014: $4,525,0002014Assets 2015: $4,390,625Liabilities 2015: $0Net Assets 2015: $4,390,6252015Assets 2016: $4,232,250Liabilities 2016: $0Net Assets 2016: $4,232,2502016Assets 2017: $4,097,875Liabilities 2017: $0Net Assets 2017: $4,097,8752017Assets 2018: $3,963,500Liabilities 2018: $0Net Assets 2018: $3,963,5002018Assets 2019: $3,829,125Liabilities 2019: $0Net Assets 2019: $3,829,1252019Assets 2020: $3,694,750Liabilities 2020: $0Net Assets 2020: $3,694,7502020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$4,659,375
Liabilities$0
Net Assets$4,659,375
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $0Expenses 2011: $134,375Net Income 2011: -$134,3752011Expenses 2012: $134,3752012Revenue 2013: $0Expenses 2013: $134,375Net Income 2013: -$134,3752013Revenue 2014: $0Expenses 2014: $134,375Net Income 2014: -$134,3752014Revenue 2015: $0Expenses 2015: $134,375Net Income 2015: -$134,3752015Revenue 2016: $12,333Expenses 2016: $170,708Net Income 2016: -$158,3752016Revenue 2017: $0Expenses 2017: $134,375Net Income 2017: -$134,3752017Revenue 2018: $0Expenses 2018: $134,375Net Income 2018: -$134,3752018Revenue 2019: $0Expenses 2019: $134,375Net Income 2019: -$134,3752019Revenue 2020: $0Expenses 2020: $134,375Net Income 2020: -$134,3752020Revenue 2021: $0Expenses 2021: $3,694,750Net Income 2021: -$3,694,7502021

Highlighted filing

2013

Revenue$0
Expenses$134,375
Net Income-$134,375
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 17, 2014
Return Version
2013v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

To inspire and enable youth ages 6 to 18 to realize their full potential as productive, responsible and caring citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,793,750$4,659,375▼ $134,375
Total Assets$4,793,750$4,659,375▼ $134,375
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,793,750$4,659,375▼ $134,375
Total Net Assets Fund Balance$4,793,750$4,659,375▼ $134,375
Total Liabilities and Net Assets / Fund Balance$4,793,750$4,659,375▼ $134,375

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,434,375$940,625$5,375,000
Land$225,000-$225,000
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
William JehlingPresident, Board Member
George E BaileyBoard Member
Karen Luebbert PhdBoard Member
Scott MacdonielsBoard Member
John B BiggsTreasurer, Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-134,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$134,375--$134,375
Total Functional Expenses$134,375$0$0$134,375
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is prepared by an independent public accounting firm. Copies of form 990 are made available to the entire board before filing. The board treasurer reviews the 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest statements are sent out annually to staff members and board members. Board members sign and return the form by mail or in person. The finance department follows up with staff and board members to ensure that all forms are turned in each year.”

Form 990, Part VI, Section B, Line 15

“Adams park community center currently has no employees. For related organizations, the respective board of directors sets the president's salary. The president sets the vice president's salary based on boys and girls club of america guidance.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
43-1888292
Phone
3146528300

Signing Officer

Name
Flint Fowler
Title
Executive Director
Phone
3146528300
Signed
2014-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Flint Fowler
Formed
2000
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Preparer
Shawn C Becker
Phone
3142903300
Supplemental Narrative

Additional Explanations

PART IV, LINE 12: PART XII, LINE 2B

“Adams park community center is an affiliate of the herbert hoover boys and girls club(hhbgc). Its assets are pooled with the assets of hhbgc on the hhbgc financial statements, which are audited. There are no separate audited statements for this organization.”

Raw XML Appendix320 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM. COPIES OF FORM 990 ARE MADE AVAILABLE TO THE ENTIRE BOARD BEFORE FILING. THE BOARD TREASURER REVIEWS THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST STATEMENTS ARE SENT OUT ANNUALLY TO STAFF MEMBERS AND BOARD MEMBERS. BOARD MEMBERS SIGN AND RETURN THE FORM BY MAIL OR IN PERSON. THE FINANCE DEPARTMENT FOLLOWS UP WITH STAFF AND BOARD MEMBERS TO ENSURE THAT ALL FORMS ARE TURNED IN EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADAMS PARK COMMUNITY CENTER CURRENTLY HAS NO EMPLOYEES. FOR RELATED ORGANIZATIONS, THE RESPECTIVE BOARD OF DIRECTORS SETS THE PRESIDENT'S SALARY. THE PRESIDENT SETS THE VICE PRESIDENT'S SALARY BASED ON BOYS AND GIRLS CLUB OF AMERICA GUIDANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CENTER'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REASONABLE WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADAMS PARK COMMUNITY CENTER IS AN AFFILIATE OF THE HERBERT HOOVER BOYS AND GIRLS CLUB(HHBGC). ITS ASSETS ARE POOLED WITH THE ASSETS OF HHBGC ON THE HHBGC FINANCIAL STATEMENTS, WHICH ARE AUDITED. THERE ARE NO SEPARATE AUDITED STATEMENTS FOR THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART IV, LINE 12: PART XII, LINE 2B
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03146528300
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10ADAMS PARK COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ADAM
ReturnHeader/Filer/EIN0431888292
ReturnHeader/Filer/PhoneNum03146528300
ReturnHeader/Filer/USAddress/AddressLine10C/O HHBGC 2901 N GRAND AVE
ReturnHeader/Filer/USAddress/City0SAINT LOUIS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430765316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RUBINBROWN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10ONE NORTH BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode063105
ReturnHeader/PreparerPersonGrp/PhoneNum03142903300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWN C BECKER
ReturnHeader/ReturnTs02014-11-10T10:19:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,659,375
Liabilities
$0
Net assets
$4,659,375
Revenue
$0
Expenses
$134,375
Net income
-$134,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$3.69$3.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.00$3.69$0.00$0.13$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.00$3.83$0.00$0.13$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.00$3.96$0.00$0.13$0.13
2017Summary only. Only limited summary data is available for this year.$4.10$0.00$4.10$0.00$0.13$0.13
2016Summary only. Only limited summary data is available for this year.$4.23$0.00$4.23$0.01$0.17$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$0.00$0.13$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$0.00$0.13$0.13
2013Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$0.00$0.13$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.00$4.79$0.13
2011Summary only. Only limited summary data is available for this year.$4.93$0.00$4.93$0.00$0.13$0.13