Elkhorn Athletic Association Inc
- Assets
- $3.5m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 25
- Location
- Elkhorn, NE
- Founding
- 05/2004
- Data as of
- 12/2021
- EIN
- 47-0734156
Organization Overview
Elkhorn Athletic Association Inc is located in Elkhorn, NE. The organization was established in 2004. According to its NTEE Classification (N63) the organization is classified as: Baseball & Softball, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Elkhorn Athletic Association Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Elkhorn Athletic Association Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Elkhorn Athletic Association Inc generated $3.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 43.0% each year . All expenses for the organization totaled $3.5m during the year ending 12/2021. While expenses have increased by 42.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE ARE AN ELKHORN-BASED NON-PROFIT YOUTH SPORTS ORGANIZATION DEDICATED TO PROVIDING A SAFE, ENJOYABLE, POSITIVE LEARNING ENVIRONMENT. WE SERVE FAMILIES WITH CHILDREN OF ALL AGES AND ALL SKILL LEVELS FROM THE COMMUNITY AND ACROSS THE REGION. WE ENCOURAGE AND SUPPORT THE HOLISTIC DEVELOPMENT OF EVERY CHILD, TEACH LEADERSHIP AND OTHER ESSENTIAL SKILLS, AND INSPIRE OUR ATHLETES TO SEEK EXCELLENCE IN ALL ASPECTS OF THEIR LIVES. WE WILL ACCOMPLISH THIS BY ENCOURAGING PARENTAL INVOLVEMENT AND BY PROVIDING PROFESSIONAL STAFF, STATE-OF-THE-ART FACILITIES, AND PROGRAMS COMMENSURATE WITH ABILITY, POTENTIAL, AND INTEREST AT THE DEVELOPMENTAL, RECREATIONAL, AND COMPETITIVE LEVELS.OUR ACTIVITIES INCLUDE THE ORGANIZATION AND RUNNING OF YOUTH ATHLETICS PROGRAMS IN THE ELKHORN SCHOOL DISTRICT AND SURROUNDING AREA IN THE SPORTS OF SOCCER, BASEBALL, SOFTBALL, FOOTBALL, BASKETBALL, CHEER, TRACK AND FIELD, AND WRESTLING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE ARE AN ELKHORN-BASED NON-PROFIT YOUTH SPORTS ORGANIZATION DEDICATED TO PROVIDING A SAFE, ENJOYABLE, POSITIVE LEARNING ENVIRONMENT. WE SERVE FAMILIES WITH CHILDREN OF ALL AGES AND ALL SKILL LEVELS FROM THE COMMUNITY AND ACROSS THE REGION. ELKHORN ATHLETIC ASSOCIATION (EAA) HAS STRONG ROOTS IN THE COMMUNITY DATING BACK FIVE DECADES. EAA REMAINS ALIGNED IN MISSION, VISION AND VALUES TO SERVE YOUTH SPORTS AND OUR SURROUNDING COMMUNITY. TODAY WE PROVIDE ATHLETIC OPPORTUNITIES FOR OVER 6,000 REGISTERED ATHLETES (BOYS AND GIRLS) PARTICIPATING IN EIGHT SPORTS. A VAST MAJORITY OF THE YOUTH SERVED ARE ELKHORN PUBLIC SCHOOL (EPS) STUDENTS OR FROM THE SURROUNDING COMMUNITIES, REPRESENTING MORE THAN 3,000 ELKHORN-AREA FAMILIES. EAA IS ENDEAVORING TO BUILD AN OUTDOOR SPORTS COMPLEX THAT WILL SERVE AS A REGIONAL DESTINATION FOR AREA YOUTH SPORTS TOURNAMENTS AND LEAGUES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bruce O'neel Executive Director | Officer | 40 | $95,000 |
Rob Herringer Assistant Director | Officer | 40 | $90,000 |
Lisa Perkins Treasurer/secretary | Officer | 20 | $25,000 |
Joey Macken President-Softball | OfficerTrustee | 4 | $7,500 |
Jason Mcdonald Chairman | OfficerTrustee | 4 | $0 |
Byron Willis President-Football | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $7,702 |
| Related organizations | $0 |
| Government grants | $83,505 |
| All other contributions, gifts, grants, and similar amounts not included above | $642,150 |
| Noncash contributions included in lines 1a–1f | $3,271 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $733,357 |
| Total Program Service Revenue | $3,027,782 |
| Investment income | $1,783 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $37,085 |
| Net Gain/Loss on Asset Sales | -$30,078 |
| Net Income from Fundraising Events | $14,986 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,870,078 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $217,500 |
| Compensation of current officers, directors, key employees. | $81,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $414,250 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $52,167 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,761 |
| Fees for services: Accounting | $5,496 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $135,838 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $525,120 |
| Advertising and promotion | $19,824 |
| Office expenses | $6,894 |
| Information technology | $32,286 |
| Royalties | $0 |
| Occupancy | $736,900 |
| Travel | $10,869 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $45,271 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $84,655 |
| Insurance | $58,518 |
| All other expenses | $154,482 |
| Total functional expenses | $3,496,610 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $506,563 |
| Savings and temporary cash investments | $162,280 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,080 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,700,429 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $82,806 |
| Total assets | $3,453,158 |
| Accounts payable and accrued expenses | $11,353 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,002,472 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $244,865 |
| Total liabilities | $2,258,690 |
| Net assets without donor restrictions | $1,194,468 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,453,158 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Elkhorn Athletic Association Inc has recieved totaling $34.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $34 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
College World Series Of Omaha Inc Omaha, NE | $10,788,440 | $7,383,920 |
Elkhorn Athletic Association Inc Elkhorn, NE | $3,453,158 | $3,870,078 |
Three & Two Baseball Club Of Johnson County Inc Lenexa, KS | $6,195,616 | $3,601,175 |
Kansas City Urban Youth Academy Inc Kansas City, MO | $399,774 | $1,248,805 |
Boulder Valley Girls Softball Association Inc Lafayette, CO | $324,000 | $1,148,732 |
Sioux Empire Baseball Association Sioux Falls, SD | $285,861 | $1,051,356 |
The Kansas City Metro Amateur Softball Association Overland Park, KS | $409,163 | $1,146,814 |
Miracle League Of Sioux City Sioux City, IA | $165,311 | $819,432 |
Ballwin Athletic Association Ballwin, MO | $1,208,490 | $1,104,488 |
P G Foundation Inc Cedar Rapids, IA | $478,668 | $1,074,979 |
St Louis Bandits Baseball Boosters Llc O Fallon, MO | $404,835 | $668,720 |
Chesterfield Basball-Softball Association Chesterfield, MO | $637,308 | $19,842 |