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Ellisville Athletic Association

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$502k (2023)

Expenses
$478k (2023)

Total Assets
$1.56M (2023)

Total Liabilities
$281k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$501,983
Expenses
$478,102
Net Income
$23,881
Net Assets
$1,280,594
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $211,758
42.2%
Investment Income $37
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $290,188
57.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $156,989
32.8%
Assets/Debt
Total Assets $1,562,024
Total Liabilities $281,430
Net Assets $1,280,594
Compensation
Key Employees and Officers Compensation Related Other
Jesse Walter (Marketing Director) $0 $0 $0
John Helms (Facilities Officer) $0 $0 $0
Dan Flaschar (Operations Vp) $0 $0 $0
Brian Oravetz (Secretary) $0 $0 $0
Chris Schepis (Financial Officer) $0 $0 $0
Matt Cleve (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$500,900
Expenses
$627,009
Net Income
-$126,109
Net Assets
$1,256,713
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,200
1.2%
Program Services $433,120
86.5%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $61,577
12.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $269,257
42.9%
Assets/Debt
Total Assets $1,545,136
Total Liabilities $288,423
Net Assets $1,256,713
Compensation
Key Employees and Officers Compensation Related Other
Philip Ozersky (Operations Vp) $0 $0 $0
Dan Flaschar (Marketing Director) $0 $0 $0
John Helms (Facilities Officer) $0 $0 $0
Chris Schepis (Financial Officer) $0 $0 $0
Mark Wasson (President) $0 $0 $0
Matt Cleve (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$555,480
Expenses
$533,842
Net Income
$21,638
Net Assets
$1,382,822
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,200
0.2%
Program Services $621,284
> 100%
Investment Income $0
Bond Proceeds $6
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$67,010
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $211,811
39.7%
Assets/Debt
Total Assets $1,671,784
Total Liabilities $288,962
Net Assets $1,382,822
Compensation
Key Employees and Officers Compensation Related Other
Philip Ozersky (Operations Vp) $0 $0 $0
Dan Flaschar (Marketing Director) $0 $0 $0
John Helms (Facilities Officer) $0 $0 $0
Chris Schepis (Financial Officer) $0 $0 $0
Mark Wasson (President) $0 $0 $0
Matt Cleve (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$186,217
Expenses
$256,751
Net Income
-$70,534
Net Assets
$1,361,184
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,654
10.6%
Program Services $172,888
92.8%
Investment Income $291
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$6,616
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $68,552
26.7%
Assets/Debt
Total Assets $1,594,599
Total Liabilities $233,415
Net Assets $1,361,184
Compensation
Key Employees and Officers Compensation Related Other
Brian Oravetz (Financial Officer) $0 $0 $0
Philip Ozersky (Secretary) $0 $0 $0
Lance Leonard (Marketing Director) $0 $0 $0
Ben Ruck (Operations Vp) $0 $0 $0
Chad Deakin (Facilities Officer) $0 $0 $0
Mark Wasson (President) $0 $0 $0
Mike Walton (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$344,142
Expenses
$451,329
Net Income
-$107,187
Net Assets
$1,431,718
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,731
2.5%
Program Services $268,142
77.9%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $67,267
19.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $80,402
17.8%
Assets/Debt
Total Assets $1,572,669
Total Liabilities $140,951
Net Assets $1,431,718
Compensation
Key Employees and Officers Compensation Related Other
Chad Deakin (Facilities Officer) $0 $0 $0
Mark Wasson (President) $0 $0 $0
Mike Walton (Vice President) $0 $0 $0
Ben Ruck (Operations Vp) $0 $0 $0
Brian Oravetz (Financial Officer) $0 $0 $0
Philip Ozersky (Secretary) $0 $0 $0
Lance Leonard (Marketing Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$464,142
Expenses
$616,412
Net Income
-$152,270
Net Assets
$1,538,905
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,400
0.7%
Program Services $311,625
67.1%
Investment Income $55
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $148,828
32.1%
Other Revenue $234
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $79,088
12.8%
Assets/Debt
Total Assets $1,612,787
Total Liabilities $73,882
Net Assets $1,538,905
Compensation
Key Employees and Officers Compensation Related Other
Chad Deakin (Facilities Officer) $0 $0 $0
Mark Wasson (President) $0 $0 $0
Mike Walton (Vice President) $0 $0 $0
Ben Ruck (Operations Vp) $0 $0 $0
Brian Oravetz (Financial Officer) $0 $0 $0
Philip Ozersky (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$435,980
Expenses
$466,139
Net Income
-$30,159
Net Assets
$1,691,175
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,000
0.5%
Program Services $317,766
72.9%
Investment Income $454
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $115,760
26.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $84,202
18.1%
Assets/Debt
Total Assets $1,691,332
Total Liabilities $157
Net Assets $1,691,175
Compensation
Key Employees and Officers Compensation Related Other
Chad Deakin (Financial Officer) $0 $0 $0
Mark Wasson (President) $0 $0 $0
Mike Walton (Vice President) $0 $0 $0
Ben Ruck (Facilities) $0 $0 $0
Dave Payne (Ops Vice President) $0 $0 $0
Ron Chanski (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$448,381
Expenses
$544,266
Net Income
-$95,885
Net Assets
$1,721,334
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $256,771
57.3%
Investment Income $766
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,851
1.5%
Sales of Assets $0
Net Inventory Sales $182,292
40.7%
Other Revenue $1,701
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $114,503
21.0%
Assets/Debt
Total Assets $1,722,399
Total Liabilities $1,065
Net Assets $1,721,334
Compensation
Key Employees and Officers Compensation Related Other
Chad Deakin (Financial Officer) $0 $0 $0
Mark Wasson (President) $0 $0 $0
Mike Walton (Vice President) $0 $0 $0
Ben Ruck (Facilities) $0 $0 $0
Dave Payne (Ops Vice President) $0 $0 $0
Ron Chanski (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$439,801
Expenses
$476,784
Net Income
-$36,983
Net Assets
$1,817,219
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $298,168
67.8%
Investment Income $121
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $12,897
2.9%
Sales of Assets $0
Net Inventory Sales $128,615
29.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $89,488
18.8%
Assets/Debt
Total Assets $1,817,634
Total Liabilities $415
Net Assets $1,817,219
Compensation
Key Employees and Officers Compensation Related Other
Chad Deakin (Financial Off) $0 $0 $0
Mark Wasson (President) $0 $0 $0
Mike Walton (Vice President) $0 $0 $0
Ben Ruck (Facilities) $0 $0 $0
Dave Payne (Ops Vice Pres) $0 $0 $0
Ron Chanski (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$514,472
Expenses
$472,247
Net Income
$42,225
Net Assets
$1,850,937
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $312,883
60.8%
Investment Income $225
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,319
1.0%
Sales of Assets $0
Net Inventory Sales $196,045
38.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $108,773
23.0%
Assets/Debt
Total Assets $1,957,559
Total Liabilities $106,622
Net Assets $1,850,937
Compensation
Key Employees and Officers Compensation Related Other
Chad Deakin (Facility Office) $0 $0 $0
Dan Moloney (Secretary) $0 $0 $0
Jim Carrico (President) $0 $0 $0
Eric Toenjes (Mrkt Director) $0 $0 $0
Paul Klaus (Admin Vice Pres) $0 $0 $0
Dave Payne (Ops Vice Pres) $0 $0 $0
Ron Chanski (Financial Offic) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$438,908
Expenses
$460,083
Net Income
-$21,175
Net Assets
$1,808,712
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,475
0.3%
Program Services $288,906
65.8%
Investment Income $786
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,208
1.0%
Sales of Assets $0
Net Inventory Sales $143,533
32.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $80,253
17.4%
Assets/Debt
Total Assets $1,940,114
Total Liabilities $131,402
Net Assets $1,808,712
Compensation
Key Employees and Officers Compensation Related Other
Chad Deakin (Facility Office) $0 $0 $0
Dan Moloney (Secretary) $0 $0 $0
Jim Carrico (President) $0 $0 $0
Eric Toenjes (Mrkt Director) $0 $0 $0
Don Hoffman (Vice President) $0 $0 $0
Ron Chanski (Financial Offic) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$476,086
Expenses
$494,361
Net Income
-$18,275
Net Assets
$1,769,887
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,935
0.4%
Program Services $321,573
67.5%
Investment Income $248
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $11,429
2.4%
Sales of Assets $0
Net Inventory Sales $140,901
29.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $75,944
15.4%
Assets/Debt
Total Assets $1,948,646
Total Liabilities $178,759
Net Assets $1,769,887

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$474,728
Expenses
$495,729
Net Income
-$21,001
Net Assets
$1,788,162
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,705
1.6%
Program Services $313,898
66.1%
Investment Income $500
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,093
1.5%
Sales of Assets $0
Net Inventory Sales $145,532
30.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $74,257
15.0%
Assets/Debt
Total Assets $1,970,549
Total Liabilities $182,387
Net Assets $1,788,162

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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