Civic Intelligence

Ajax Saint Louis Sc

990 • Fiscal year 2023 • EIN 46-3442238

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 10, 2024

Organization Profile
6564 DelorSaint Louis, MO 63109

(314) 568-8356

Siviq Scores

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

Liabilities / Assets

97th percentile

2.08x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

1.56x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

15th percentile

-30%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

17th percentile

-30%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

-2.4%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$226,834

Down $97,498 (-30%) from 2022

Net Assets

Down

-$244,224

Down $68,556 (-39%) from 2022

Liabilities

Down

$471,058

Down $28,942 (-5.8%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin15th percentile

Revenue

Down

$302,277

Down $7,423 (-2.4%) from 2022

Expenses

Down

$393,017

Down $92,351 (-19%) from 2022

Net Income

Up

-$90,740

Up $84,928 (+48%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2018: $8,452Liabilities 2018: $0Net Assets 2018: $8,4522018Assets 2019: $27,291Liabilities 2019: $0Net Assets 2019: $27,2912019Assets 2020: $77,783Liabilities 2020: $135,777Net Assets 2020: -$21,7172020Assets 2021: $479,539Liabilities 2021: $500,000Net Assets 2021: -$20,4612021Assets 2022: $324,332Liabilities 2022: $500,000Net Assets 2022: -$175,6682022Assets 2023: $226,834Liabilities 2023: $471,058Net Assets 2023: -$244,2242023Assets 2024: $406,738Liabilities 2024: $443,213Net Assets 2024: -$36,4752024

Highlighted filing

2023

Assets$226,834
Liabilities$471,058
Net Assets-$244,224
Open 2023 Filing

Operations Trend

Revenue Growth41st percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $239,876Expenses 2018: $232,279Net Income 2018: $7,5972018Revenue 2019: $313,119Expenses 2019: $294,280Net Income 2019: $18,8392019Revenue 2020: $192,287Expenses 2020: $241,295Net Income 2020: -$49,0082020Revenue 2021: $371,541Expenses 2021: $334,008Net Income 2021: $37,5332021Revenue 2022: $309,700Expenses 2022: $485,368Net Income 2022: -$175,6682022Revenue 2023: $302,277Expenses 2023: $393,017Net Income 2023: -$90,7402023Revenue 2024: $356,635Expenses 2024: $356,472Net Income 2024: $1632024

Highlighted filing

2023

Revenue$302,277
Expenses$393,017
Net Income-$90,740
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 10, 2024
Return Version
2023v5.1
Gross Receipts
$302,277
Mission and Program Overview

Mission

To provide young boys and girls with the opportunity to establish sport fundamentals in a fun competitive environment. While supporting and complimenting the St Louis Area Schools athletic programs.

To form an organization that provides opportunities for youth athletic in the city of St Louis

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$306,220$216,340▼ $89,880
Cash and Non-Interest-Bearing Accounts$18,112$10,494▼ $7,618
Rtn Earn Endowment Incm Other Fnds$-175,668$-244,224▼ $68,556
Total Assets$324,332$226,834▼ $97,498
Liabilities
Unsecured Notes Loans Payable$500,000$471,058▼ $28,942
Total Liabilities$500,000$471,058▼ $28,942
Net Assets / Fund Balance
Total Net Assets Fund Balance$-175,668$-244,224▼ $68,556
Total Liabilities and Net Assets / Fund Balance$324,332$226,834▼ $97,498
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Nicholas BokernPresident
Kathleen BokernVice President
Caroline SchwarzenSecretary
Carl SchwarzenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$302,277
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-90,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,655
Salaries, Compensation, and Employee Benefits$123,362
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---$113,933
Other Expenses---$46,586
Payroll Taxes---$9,429
Insurance---$6,986
Fees for Services Accounting---$6,110
Office Expenses---$3,886
Advertising---$729
Total Functional Expenses$0$0$0$393,017
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
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

Part VI Line 11B

“Prior to filing with the IRS the 990 is reviewed by the board with the”

Part VI Line 11B

“accounting firm”

Part VI Line 19

“All governing documents are available to our members”

Filing and Contact Details

Filer

Filer Name
Ajax St Louis SC
EIN
46-3442238
In Care Of
% Nicholas Bokern
Phone
3145688356
Address
6564 Delor, Saint Louis, MO 63109

Signing Officer

Name
Nicholas Bokern
Title
President
Phone
3145688356
Signed
2024-10-10

Organization Details

Principal Officer
Nicholas Bokern
Formed
2018
Legal Domicile
Mo
Voting Board Members
0
Independent Board Members
0
Employees
2
Raw XML Appendix263 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/TitleTxt1Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0302277
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt0302277
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Field Rental Fees
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-175668
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS BOKERN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03145688356
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-10
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ReturnHeader/Filer/BusinessNameControlTxt0AJAX
ReturnHeader/Filer/EIN0463442238
ReturnHeader/Filer/InCareOfNm0% Nicholas Bokern
ReturnHeader/Filer/PhoneNum03145688356
ReturnHeader/Filer/USAddress/AddressLine1Txt06564 Delor
ReturnHeader/Filer/USAddress/CityNm0Saint Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063109
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/ReturnTs02024-10-10T13:22:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,834
Liabilities
$471,058
Net assets
-$244,224
Revenue
$302,277
Expenses
$393,017
Net income
-$90,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.07$4.43$0.36$3.57$3.56$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.27$4.71$2.44$3.02$3.93$0.91
2022Detailed filing. Detailed filing data is available for this year.$3.24$5.00$1.76$3.10$4.85$1.76
2021Detailed filing. Detailed filing data is available for this year.$4.80$5.00$0.20$3.72$3.34$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.78$1.36$0.22$1.92$2.41$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$3.13$2.94$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$2.40$2.32$0.08