Civic Intelligence

Gateway City Sports Officials Inc

EIN 45-4570582 • 501(c)4 • St Louis, MO

Profile

To provide umpire scheduleing services for the st louis city parks softball leagues

6047 Elizabeth AveSt Louis, MO 63139-2839
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

57th percentile

5.5%

Higher net margin than 57% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

90th percentile

42%

Faster asset growth than 90% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

-1.4%

Faster revenue growth than 49% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$18,167

Up $5,367 (+42%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Up

$18,167

Up $5,367 (+42%) from 2013

Revenue

Down

$98,125

Down $1,381 (-1.4%) from 2013

Expenses

Down

$92,758

Down $1,054 (-1.1%) from 2013

Net Income

Down

$5,367

Down $327 (-5.7%) from 2013

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2012: $7,106Liabilities 2012: $0Net Assets 2012: $7,1062012Assets 2013: $12,800Liabilities 2013: $0Net Assets 2013: $12,8002013Assets 2014: $18,167Liabilities 2014: $0Net Assets 2014: $18,1672014

Highlighted filing

2014

Assets$18,167
Liabilities$0
Net Assets$18,167

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Expenses 2012: $96,9252012Revenue 2013: $99,506Expenses 2013: $93,812Net Income 2013: $5,6942013Revenue 2014: $98,125Expenses 2014: $92,758Net Income 2014: $5,3672014

Highlighted filing

2014

Revenue$98,125
Expenses$92,758
Net Income$5,367

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 15, 2015
Return Version
2014v5.0
Gross Receipts
$98,125
Mission and Program Overview

Mission

To provide umpire scheduleing services for the st louis city parks softball leagues

To provide umpire scheduling services for the st louis city parks softball leagues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,800$18,167▲ $5,367
Total Assets$12,800$18,167▲ $5,367
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$12,800$18,167▲ $5,367
Total Net Assets Fund Balance$12,800$18,167▲ $5,367
Total Liabilities and Net Assets / Fund Balance$12,800$18,167▲ $5,367
Compensation and Service Providers

Board Members and Trustees

NameTitle
Anthony AielloPresident &
Louis McaliineyDirector
Terry WrightDirector
Robert Terry DeckerSecretary &
Roger BerryTreasurer &
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$98,125
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,758
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
Fees for Services Accounting$978--$978
Office Expenses$92--$92
Other Expenses$6--$6
Total Functional Expenses$92,758$0$0$92,758
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 15A

No one in the organization recieves any compensation. They are all volunteers.

Form 990, Page 6, Part VI, Line 15B

No one in the organization receives any compensation. They are all volunteers.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Gateway City Sports Officials Inc
EIN
45-4570582
Phone
3146477289
Address
6047 ELIZABETH AVE, ST LOUIS, MO 63139-2839

Signing Officer

Name
Roger Berry
Title
Treasurer
Phone
3146477289
Signed
2015-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Berry
Formed
2012
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Accountax Inc
Address
11420 GRAVOIS RD, ST LOUIS, MO 63126-3610
Preparer
Alisa B Meister
Phone
3148421313
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

The organizations two primary purposes are: 1. To schedule and provide umpires and their services to the softball leagues that use the st louis city public park softball fields. 2. To provide for outside training for softball umpires so that they are fully prepared to provide quality umpiring services for the softball leagues that use the st louis city public park softball fields.

Raw XML Appendix252 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER &
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY &
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt098125
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012800
IRS990/NetAssetsOrFundBalancesEOYAmt018167
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt092
IRS990/OfficeExpensesGrp/TotalAmt092
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1DUES
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IRS990/OtherExpensesGrp/ProgramServicesAmt091582
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS TWO PRIMARY PURPOSES ARE: 1. TO SCHEDULE AND PROVIDE UMPIRES AND THEIR SERVICES TO THE SOFTBALL LEAGUES THAT USE THE ST LOUIS CITY PUBLIC PARK SOFTBALL FIELDS. 2. TO PROVIDE FOR OUTSIDE TRAINING FOR SOFTBALL UMPIRES SO THAT THEY ARE FULLY PREPARED TO PROVIDE QUALITY UMPIRING SERVICES FOR THE SOFTBALL LEAGUES THAT USE THE ST LOUIS CITY PUBLIC PARK SOFTBALL FIELDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO ONE IN THE ORGANIZATION RECIEVES ANY COMPENSATION. THEY ARE ALL VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO ONE IN THE ORGANIZATION RECEIVES ANY COMPENSATION. THEY ARE ALL VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0454570582
ReturnHeader/Filer/PhoneNum03146477289
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ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0631392839
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431661195
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011420 GRAVOIS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631263610
ReturnHeader/PreparerPersonGrp/PhoneNum03148421313
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALISA B MEISTER
ReturnHeader/ReturnTs02015-08-17T17:02:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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