Civic Intelligence

Adams Park Community Center

990 • Fiscal year 2017 • EIN 43-1888292

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 01, 2018

C/O Hhbgc 2901 N Grand AveSaint Louis, MO 63107

(314) 335-8000

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

91st percentile

$213,955

Higher top officer pay than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

25th percentile

-3.2%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Flat

$4,097,875

Flat from 2017

Net Assets

Flat

$4,097,875

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Flat

$0

Flat from 2017

Expenses

Flat

$134,375

Flat from 2017

Net Income

Flat

-$134,375

Flat from 2017

Historical Trend

Balance Sheet Trend

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 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

2017

Assets$4,097,875
Liabilities$0
Net Assets$4,097,875

Operations Trend

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 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

2017

Revenue$0
Expenses$134,375
Net Income-$134,375
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 1, 2018
Return Version
2017v2.3
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.

Provide services and facilities for herbert hoover boys & girls club of st. Louis, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,232,250$4,097,875▼ $134,375
Total Assets$4,232,250$4,097,875▼ $134,375
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,232,250$4,097,875▼ $134,375
Total Net Assets Fund Balance$4,232,250$4,097,875▼ $134,375
Total Liabilities and Net Assets / Fund Balance$4,232,250$4,097,875▼ $134,375

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,896,875$1,478,125$5,375,000
Land$201,000-$201,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mary M BonacorsiChair, Board Member
Larry E ParresVice Chair, Board Member
Flint FowlerBoard Member
William K FreemanSecretary, Board Member
Keith LuekingTreasurer, 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
No
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 11B

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

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

The board of directors and all employees are required to sign a conflict of interest policy on an annual basis. The executive director reviews information contained in the signed statements to monitor potential conflicts that could arise. Any conflicts are brought to the attention of the board chair for resolution and potential discussion at the upcoming board meeting. If the board chair is considered to have a real or perceived conflict of interest, the decision for the existence of a conflict is delegated to the vice chair. Any person who is under consideration of being in conflict is precluding from participating in discussions and decisions on the matter.

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

Filer Name
Adams Park Community Center
EIN
43-1888292
Phone
3143358000
Address
C/O HHBGC 2901 N GRAND AVE, SAINT LOUIS, MO 63107

Signing Officer

Name
Flint Fowler
Title
Executive Director
Phone
3143358000
Signed
2018-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Flint Fowler
Formed
2000
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Rubinbrown Llp
Address
ONE NORTH BRENTWOOD, SAINT LOUIS, MO 63105
Preparer
James R Ritts
Phone
3142903300
Supplemental Narrative

Additional Explanations

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

The center is an affiliate of the herbert hoover boys & girls club of st. Louis, inc. (hhbgc). Its assets are pooled with the assets of hhbgc within hhbgc's audited financial statements. There are no separate audited statements for the center.

Raw XML Appendix387 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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IRS990/MissionDesc0TO INSPIRE AND ENABLE YOUTH AGES 6 TO 18 TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0HHBGC PAYS FOR THE HEALTH CLUBT DUES FOR FLINT FOWLER, EXECUTIVE DIRECTOR, AND THIS AMOUNT WAS NOT TREATED AS TAXABLE COMPENSATION TO FLINT.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1ADAM'S PARK COMMUNITY CENTER WOULD RELY ON THE HERBERT HOOVER BOYS & GIRLS CLUB OF ST. LOUIS (HHBGC), A RELATED 501(C)(3) ORGANIZATION TO ESTABLISH COMPENSATION FOR EMPLOYEES REPORTABLE IN PART 7 OF THE CORE FORM 990. NOTE THAT FLINT FOWLER WHO SERVES AS THE EXECUTIVE DIRECTOR FOR HHBGC DOES NOT RECEIVE COMPENSATION FOR SERVICES PROVIDED TO ADAM'S PARK COMMUNITY CENTER, BUT RATHER HE SERVES AS A BOARD MEMBER.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt2THE $10,000 BONUS PAID TO FLINT FOWLER, EXECUTIVE DIRECTOR, WAS PAID AT THE DISCRETION OF THE BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I, LINE 7
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM. THE BOARD TREASURER REVIEWS THE 990 BEFORE FILING. COPIES OF FORM 990 ARE MADE AVAILABLE TO THE ENTIRE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS AND ALL EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. THE EXECUTIVE DIRECTOR REVIEWS INFORMATION CONTAINED IN THE SIGNED STATEMENTS TO MONITOR POTENTIAL CONFLICTS THAT COULD ARISE. ANY CONFLICTS ARE BROUGHT TO THE ATTENTION OF THE BOARD CHAIR FOR RESOLUTION AND POTENTIAL DISCUSSION AT THE UPCOMING BOARD MEETING. IF THE BOARD CHAIR IS CONSIDERED TO HAVE A REAL OR PERCEIVED CONFLICT OF INTEREST, THE DECISION FOR THE EXISTENCE OF A CONFLICT IS DELEGATED TO THE VICE CHAIR. ANY PERSON WHO IS UNDER CONSIDERATION OF BEING IN CONFLICT IS PRECLUDING FROM PARTICIPATING IN DISCUSSIONS AND DECISIONS ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CENTER'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REASONABLE WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CENTER IS AN AFFILIATE OF THE HERBERT HOOVER BOYS & GIRLS CLUB OF ST. LOUIS, INC. (HHBGC). ITS ASSETS ARE POOLED WITH THE ASSETS OF HHBGC WITHIN HHBGC'S AUDITED FINANCIAL STATEMENTS. THERE ARE NO SEPARATE AUDITED STATEMENTS FOR THE CENTER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART IV, LINE 12: PART XII, LINE 2B
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0HERBERT HOOVER BOYS & GIRLS CLUB OF ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HERBERT HOOVER BOYS & GIRLS CLUB OF ST LOUIS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MENTOR ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0436061693
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1431713228
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0INSPIRE YOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MENTOR YOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02901 NORTH GRAND AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12901 NORTH GRAND AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd063107
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd163107
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04232250
IRS990/TotalAssetsEOYAmt04097875
IRS990/TotalAssetsGrp/BOYAmt04232250
IRS990/TotalAssetsGrp/EOYAmt04097875
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134375
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134375
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04232250
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04097875
IRS990/TotalOtherCompensationAmt019874
IRS990/TotalProgramServiceExpensesAmt0134375
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04232250
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04097875
IRS990/TotReportableCompRltdOrgAmt0194081
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04232250
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04097875
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02901 NORTH GRAND AVENUE
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063107
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FLINT FOWLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03143358000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADAMS PARK COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ADAM
ReturnHeader/Filer/EIN0431888292
ReturnHeader/Filer/PhoneNum03143358000
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O HHBGC 2901 N GRAND AVE
ReturnHeader/Filer/USAddress/CityNm0SAINT LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063107
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0950EC740E9E69538D901511FF725FD6788AC0E3A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.219.218.18
ReturnHeader/FilingSecurityInformation/IPDt02018-10-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:15:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430765316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUBINBROWN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE NORTH BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063105
ReturnHeader/PreparerPersonGrp/PhoneNum03142903300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R RITTS
ReturnHeader/ReturnTs02018-10-09T10:57:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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