Civic Intelligence

St Wendel Athletic Association

990EZ • Fiscal year 2016 • EIN 06-1284887

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 27, 2017

Organization Profile
12555 County Road 4Avon, MN 56310

(320) 249-1857

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-418%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-28%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-82%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$9,026

Down $3,509 (-28%) from 2015

Net Assets

Down

$9,026

Down $3,509 (-28%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Down

$840

Down $3,803 (-82%) from 2015

Expenses

Up

$4,349

Up $189 (+4.5%) from 2015

Net Income

Down

-$3,509

Down $3,992 (-827%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $9,326Liabilities 2011: $72011Assets 2012: $12,471Liabilities 2012: $332012Assets 2013: $15,837Liabilities 2013: $1592013Assets 2014: $12,160Liabilities 2014: $108Net Assets 2014: $12,0522014Assets 2015: $12,535Liabilities 2015: $0Net Assets 2015: $12,5352015Assets 2016: $9,026Liabilities 2016: $0Net Assets 2016: $9,0262016Assets 2017: $10,253Liabilities 2017: $0Net Assets 2017: $10,2532017Assets 2018: $11,112Liabilities 2018: $0Net Assets 2018: $11,1122018Assets 2019: $11,031Liabilities 2019: $0Net Assets 2019: $11,0312019

Highlighted filing

2016

Assets$9,026
Liabilities$0
Net Assets$9,026
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2011: $6,155Expenses 2011: $6,202Net Income 2011: -$472011Revenue 2012: $10,339Expenses 2012: $7,220Net Income 2012: $3,1192012Revenue 2013: $11,127Expenses 2013: $7,887Net Income 2013: $3,2402013Revenue 2014: $5,860Expenses 2014: $9,486Net Income 2014: -$3,6262014Revenue 2015: $4,643Expenses 2015: $4,160Net Income 2015: $4832015Revenue 2016: $840Expenses 2016: $4,349Net Income 2016: -$3,5092016Revenue 2017: $4,438Expenses 2017: $3,211Net Income 2017: $1,2272017Revenue 2018: $3,731Expenses 2018: $2,872Net Income 2018: $8592018Revenue 2019: $5,202Expenses 2019: $5,283Net Income 2019: -$812019

Highlighted filing

2016

Revenue$840
Expenses$4,349
Net Income-$3,509
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$55,587
Mission and Program Overview

Mission

Support area youth activities

Program Services

DescriptionGrantsExpenses
MAINTAINED BASEBALL PARK AND PROVIDE SCHOLARSHIP-$4,173
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILL HELLMANNPresident-$0--
Filing and Contact Details

Filer

Filer Name
St Wendel Athletic Association
EIN
06-1284887
Address
12555 COUNTY ROAD 4, AVON, MN 56310

Signing Officer

Name
Will Hellmann
Title
President
Phone
3202491857
Signed
2017-10-27
Discuss with paid preparer
No

Preparer

Firm
Daniel Schleper CPA PSC
Address
16 N 3rd Ave PO Box 475, Cold Spring, MN 56320
Preparer
Daniel Schleper CPA
Phone
3206858634
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountlawfull purpose exp 4,173meeting exp 176”

Description of other assets Part II line 24

“Category beginning of year end of yearinventory 20 0”

Raw XML Appendix118 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEAN THIELEN
IRS990EZ/BooksInCareOfDetail/PhoneNum03202491857
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt037807 CO RD 132
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST JOSEPH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056374
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012515
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09026
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0650
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3509
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012535
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09026
IRS990EZ/FundraisingGrossIncomeAmt04632
IRS990EZ/GamingGrossIncomeAmt049621
IRS990EZ/GrossReceiptsAmt055587
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0REGULATORY
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012535
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09026
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012535
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09026
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILL HELLMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04349
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT AREA YOUTH ACTIVITIES
IRS990EZ/ProgramServiceRevenueAmt0684
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINED BASEBALL PARK AND PROVIDE SCHOLARSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04173
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt054747
IRS990EZ/SpecialEventsNetIncomeLossAmt0-494
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04349
IRS990EZ/TotalProgramServiceExpensesAmt04173
IRS990EZ/TotalRevenueAmt0840
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0DEAN THIELEN
IRS990ScheduleG/GamingManagerServicesProvTxt0PREPARE REPORTS AUDIT GAMES
IRS990ScheduleG/GamingOtherFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0DEAN THIELEN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt012555 COUNTY ROAD 4
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0AVON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056310
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTLAWFULL PURPOSE EXP 4,173MEETING EXP 176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 20 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WILL HELLMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03202491857
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST WENDEL ATHLETIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STWE
ReturnHeader/Filer/EIN0061284887
ReturnHeader/Filer/USAddress/AddressLine1Txt012555 COUNTY ROAD 4
ReturnHeader/Filer/USAddress/CityNm0AVON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056310
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0954AF4A8F24F58DA687AC9295D444174312F48AA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0954AF4A8F24F58DA687AC9295D444174312F48AA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04162272017300ycedfyt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.112.50.147
ReturnHeader/FilingSecurityInformation/IPDt02017-10-27
ReturnHeader/FilingSecurityInformation/IPTm009:58:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274396326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daniel Schleper CPA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 N 3rd Ave PO Box 475
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cold Spring
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056320
ReturnHeader/PreparerPersonGrp/PhoneNum03206858634
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Schleper CPA
ReturnHeader/ReturnTs02017-10-27T09:57:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,026
Liabilities
$0
Net assets
$9,026
Revenue
$840
Expenses
$4,349
Net income
-$3,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$5.20$5.28$0.08
2018Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$3.73$2.87$0.86
2017Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$4.44$3.21$1.23
2016Detailed filing. Detailed filing data is available for this year.$9.03$0.00$9.03$0.84$4.35$3.51
2015Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$4.64$4.16$0.48
2014Detailed filing. Detailed filing data is available for this year.$12.2$0.11$12.1$5.86$9.49$3.63
2013Summary only. Only limited summary data is available for this year.$15.8$0.16$11.1$7.89$3.24
2012Summary only. Only limited summary data is available for this year.$12.5$0.03$10.3$7.22$3.12
2011Summary only. Only limited summary data is available for this year.$9.33$0.01$6.16$6.20$0.05