Civic Intelligence

St Wendel Athletic Association

990EZ • Fiscal year 2018 • EIN 06-1284887

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

82nd percentile

23%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

66th percentile

8.4%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-16%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$11,112

Up $859 (+8.4%) from 2017

Net Assets

Up

$11,112

Up $859 (+8.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin82nd percentile

Revenue

Down

$3,731

Down $707 (-16%) from 2017

Expenses

Down

$2,872

Down $339 (-11%) from 2017

Net Income

Down

$859

Down $368 (-30%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2018

Assets$11,112
Liabilities$0
Net Assets$11,112
Open 2018 Filing

Operations Trend

Revenue Growth23rd 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

2018

Revenue$3,731
Expenses$2,872
Net Income$859
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$39,415
Mission and Program Overview

Mission

Support area youth activities

Program Services

DescriptionGrantsExpenses
MAINTAINED BASEBALL PARK AND PROVIDE SCHOLARSHIP--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM ETHENPresident-$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
Dean Thielen
Title
Member
Phone
3202674272
Signed
2019-11-06
Discuss with paid preparer
No

Preparer

Firm
Daniel Schleper CPA PSC
Address
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 2,413”

Raw XML Appendix116 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/BOYAmt010253
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011112
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0859
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0459
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010253
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011112
IRS990EZ/FundraisingGrossIncomeAmt03175
IRS990EZ/GamingGrossIncomeAmt034556
IRS990EZ/GrossReceiptsAmt039415
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0REGULATORY
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010253
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011112
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010253
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011112
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM ETHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02413
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT AREA YOUTH ACTIVITIES
IRS990EZ/ProgramServiceRevenueAmt0684
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINED BASEBALL PARK AND PROVIDE SCHOLARSHIP
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt035684
IRS990EZ/SpecialEventsNetIncomeLossAmt02047
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02872
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt03731
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 2,413
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN THIELEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum03202674272
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
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/AtSubmissionCreationDeviceId054A2E13C9E4984A1DBCF054C522295355FA56977
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId054A2E13C9E4984A1DBCF054C522295355FA56977
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04162272019311utbnmgb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.112.41.204
ReturnHeader/FilingSecurityInformation/IPDt02019-11-07
ReturnHeader/FilingSecurityInformation/IPTm009:55:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274396326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daniel Schleper CPA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 475
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cold Spring
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056320
ReturnHeader/PreparerPersonGrp/PhoneNum03206858634
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Schleper CPA
ReturnHeader/ReturnTs02019-11-07T09:54:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,112
Liabilities
$0
Net assets
$11,112
Revenue
$3,731
Expenses
$2,872
Net income
$859
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