Civic Intelligence

Gateway Athletic Conference

990EZ • Fiscal year 2013 • EIN 43-1943514

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

600 Blue Jay DriveO Fallon, MO 63090

(636) 379-0300

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

91st percentile

92%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

35th percentile

-8.2%

Faster revenue growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$1,414

Up $677 (+92%) from 2012

Net Assets

Up

$1,414

Up $677 (+92%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$16,335

Down $1,458 (-8.2%) from 2012

Expenses

Down

$15,658

Down $8,976 (-36%) from 2012

Net Income

Up

$677

Up $7,518 (+110%) from 2012

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2010: $2,807Net Assets 2010: $2,8072010Assets 2011: $7,578Liabilities 2011: $02011Assets 2012: $737Net Assets 2012: $7372012Assets 2013: $1,414Liabilities 2013: $0Net Assets 2013: $1,4142013Assets 2014: $5,174Liabilities 2014: $0Net Assets 2014: $5,1742014Assets 2015: $13,238Liabilities 2015: $0Net Assets 2015: $13,2382015

Highlighted filing

2013

Assets$1,414
Liabilities$0
Net Assets$1,414

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2010: $13,580Expenses 2010: $14,066Net Income 2010: -$4862010Revenue 2011: $20,501Expenses 2011: $15,730Net Income 2011: $4,7712011Revenue 2012: $17,793Expenses 2012: $24,634Net Income 2012: -$6,8412012Revenue 2013: $16,335Expenses 2013: $15,658Net Income 2013: $6772013Revenue 2014: $9,452Expenses 2014: $5,692Net Income 2014: $3,7602014Revenue 2015: $16,378Expenses 2015: $8,314Net Income 2015: $8,0642015

Highlighted filing

2013

Revenue$16,335
Expenses$15,658
Net Income$677
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$24,246
Mission and Program Overview

Mission

To promote extra curricular activities

Program Services

DescriptionGrantsExpenses
SEMINAR TO EDUCATE STUDENTS, COACHES, ATHLETIC DIRECTORS ON ISSUES FACING HIGH SCHOOL SPORTING ACTIVITIES AND TOURNAMENTS.-$11,328
RAISING MONEY FOR EXTRA-CURRICULAR ACTIVITIES AMONG AREA HIGH SCHOOL.--
BASKETBALL SHOOTOUT FOR AREA HIGH SCHOOLS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TED HICKEYBoard Member-$0--
TERRY OETTINGPresident-$0--
PAUL BOSCHERTVice Preside-$0--
MIKE JANESSecretary-$0--
COREY HAHNBoard Member-$0--
JASON SMITHBoard Member-$0--
DUANE STUERMANNBoard Member-$0--
TODD HAYESBoard Member-$0--
BILL DECKELMANTreasurer-$0--
CARY ELDREDGEBoard Member-$0--
TIM GRIMESBoard Member-$0--
MIKE O'BRIENBoard Member-$0--
DAVE WITTERBoard Member-$0--
SCOTT HARRISBoard Member-$0--
BOBBY SPOONSTERBoard Member-$0--
BEN HEBISENBoard Member-$0--
ROBERT JAMESBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$9,376$9,376$3,541$5,835
Event 2$8,520$8,520$322$8,198
Total Events$17,896$17,896$7,911$9,985
Filing and Contact Details

Filer

EIN
43-1943514
Phone
6363790300

Signing Officer

Name
Bill Deckelman
Title
Treasurer
Phone
6363790300
Signed
2014-05-06
Discuss with paid preparer
Yes

Preparer

Preparer
Terry a Ohlms CPA
Phone
6369285416
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses annual registration 30 barbecue 1,920 cost of apparel 1,442 meeting expense 62 seminar /awards 3,132 annual awards 8,196 website services 376 total 15,158

Form 990-ez, Part III, Line 31

Basketball shootout for area high schools

Raw XML Appendix229 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0TED HICKEY
CompensationExplanation/CompensationExplanationGrp/PersonNm1TERRY OETTING
CompensationExplanation/CompensationExplanationGrp/PersonNm2PAUL BOSCHERT
CompensationExplanation/CompensationExplanationGrp/PersonNm3MIKE JANES
CompensationExplanation/CompensationExplanationGrp/PersonNm4COREY HAHN
CompensationExplanation/CompensationExplanationGrp/PersonNm5JASON SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm6DUANE STUERMANN
CompensationExplanation/CompensationExplanationGrp/PersonNm7TODD HAYES
CompensationExplanation/CompensationExplanationGrp/PersonNm8BILL DECKELMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm9CARY ELDREDGE
CompensationExplanation/CompensationExplanationGrp/PersonNm10TIM GRIMES
CompensationExplanation/CompensationExplanationGrp/PersonNm11MIKE OBRIEN
CompensationExplanation/CompensationExplanationGrp/PersonNm12DAVE WITTER
CompensationExplanation/CompensationExplanationGrp/PersonNm13SCOTT HARRIS
CompensationExplanation/CompensationExplanationGrp/PersonNm14BOBBY SPOONSTER
CompensationExplanation/CompensationExplanationGrp/PersonNm15BEN HEBISEN
CompensationExplanation/CompensationExplanationGrp/PersonNm16ROBERT JAMES
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BILL DECKELMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06362217389
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10600 BLUE JAY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode063090
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRY OETTING
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015158
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE EXTRA CURRICULAR ACTIVITIES
IRS990EZ/ProgramServiceRevenueAmt0100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISING MONEY FOR EXTRA-CURRICULAR ACTIVITIES AMONG AREA HIGH SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SEMINAR TO EDUCATE STUDENTS, COACHES, ATHLETIC DIRECTORS ON ISSUES FACING HIGH SCHOOL SPORTING ACTIVITIES AND TOURNAMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BASKETBALL SHOOTOUT FOR AREA HIGH SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011328
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07911
IRS990EZ/SpecialEventsNetIncomeLossAmt09985
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015658
IRS990EZ/TotalProgramServiceExpensesAmt011328
IRS990EZ/TotalRevenueAmt016335
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0GATEWAYATHLETICCONFERENCE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt074828
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95830
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt03958
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012608
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt094863
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0500
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0267
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08520
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017896
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SUBURBAN BB SHO
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09985
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03863
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03541
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0322
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03281
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ANNUAL REGISTRATION 30 BARBECUE 1,920 COST OF APPAREL 1,442 MEETING EXPENSE 62 SEMINAR /AWARDS 3,132 ANNUAL AWARDS 8,196 WEBSITE SERVICES 376 TOTAL 15,158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BASKETBALL SHOOTOUT FOR AREA HIGH SCHOOLS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL DECKELMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06363790300
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10GATEWAY ATHLETIC CONFERENCE
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0431943514
ReturnHeader/Filer/PhoneNum06363790300
ReturnHeader/Filer/USAddress/AddressLine10600 BLUE JAY DRIVE
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063090
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TA OHLMS & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104600 EXECUTIVE CENTRE PKWY STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAINT PETERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0633761671
ReturnHeader/PreparerPersonGrp/PhoneNum06369285416
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY A OHLMS CPA
ReturnHeader/ReturnTs02014-05-08T14:49:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings