NEW MELLE SPORTS AND RECREATION INC

EIN: 436033578 501(c)(3) Recreation & Sports

NEW MELLE, MO

Total Revenue
$564,158
Total Expenses
$526,412
Total Assets
$962,827
Net Assets
$672,942
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1953
Legal Domicile
MO
Principal Officer
TODD JOERLING
Phone
6368285158
Tax Period
2023-01-01 to 2023-12-31

NEW MELLE SPORTS AND RECREATION INC, founded in 1953, is a small nonprofit in the Recreation & Sports sector that reported $564K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $526K left a modest 7% surplus.

Mission

TO ACT AS A CIVIC IMPROVEMENT ASSOCIATION PROMOTING THE GENERAL WELFARE OF THE COMMUNITY IN AND SURROUNDING NEW MELLE, MO AND TO EDUCATE CHILDREN IN ATHLETIC ACTIVITIES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $9,849
Program Service Revenue $432,557
Investment Income $54
Other Revenue $121,698
TOTAL REVENUE $564,158

Expense Breakdown

Grants Paid $1,500
Salaries & Benefits $120,404
Fundraising Expenses $0
Program Expenses $489,008
Other Expenses $404,508
TOTAL EXPENSES $526,412

Year-over-Year Comparison

2023 2022 Change
Revenue $564,158 $492,866 +0.1%
Expenses $526,412 $469,046 +0.1%
Net Income $37,746 $23,820 +0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
12
Independent Members
12
Employees
36
Volunteers
125

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TYSON STEVENER BOARD MEMBER 5.00
Director
$0 $0 $0
CLINT SKIBINSKI BOARD MEMBER 5.00
Director
$0 $0 $0
MIKE RETH BOARD MEMBER 5.00
Director
$0 $0 $0
KYLE SHELL BOARD MEMBER 5.00
Director
$0 $0 $0
ERICA SCHIERMEIER BOARD MEMBER 5.00
Director
$0 $0 $0
ERIN CRUZ BOARD MEMBER 5.00
Director
$0 $0 $0
LLOYD NEY BOARD MEMBER 5.00
Director
$0 $0 $0
STEVE BURT BOARD MEMBER 5.00
Director
$0 $0 $0
TODD JOERLING PRESIDENT 5.00
Officer
$0 $0 $0
JIM BLONDIN JR VICE PRESIDENT 5.00
Officer
$0 $0 $0
MATT JOHNSON TREASURER 5.00
Officer
$0 $0 $0
KEVIN DEPTULA SECRETARY 5.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $564,158 $526,412 $962,827 $37,746
2022 $492,866 $469,046 $961,469 $23,820
2021 $441,631 $383,150 $704,389 $58,481
2020 $394,666 $416,958 $703,215 $-22,292
2019 $339,133 $304,585 $680,448 $34,548
2018 $301,479 $257,506 $658,256 $43,973
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