Civic Intelligence

St Christopher Association Inc

990 • Fiscal year 2021 • EIN 20-5898315

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

Organization Profile
1700 River Road Unit 17Marysville, MI 48040

(810) 300-1830

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

99th percentile

126%

Higher net margin than 99% of similar nonprofits.

2021 filings • 501(c)2 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

2021 filings • 501(c)2 • <$500k nonprofits • Source year 2021

Asset Growth

5th percentile

-100%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)2 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,003,574 (-100%) from 2019

Net Assets

Down

$0

Down $665,712 (-100%) from 2019

Liabilities

Down

$0

Down $337,862 (-100%) from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$535,287

Down $620,615 (-727%) from 2019

Expenses

Up

$140,407

Up $70,331 (+100%) from 2019

Net Income

Down

-$675,694

Down $690,946 (-4530%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $956,124Liabilities 2011: $484,158Net Assets 2011: $471,9662011Assets 2012: $960,846Liabilities 2012: $447,152Net Assets 2012: $513,6942012Assets 2013: $961,168Liabilities 2013: $423,062Net Assets 2013: $538,1062013Assets 2014: $974,466Liabilities 2014: $426,972Net Assets 2014: $547,4942014Assets 2015: $975,232Liabilities 2015: $398,838Net Assets 2015: $576,3942015Assets 2016: $991,608Liabilities 2016: $381,178Net Assets 2016: $610,4302016Assets 2017: $996,555Liabilities 2017: $365,176Net Assets 2017: $631,3792017Assets 2018: $999,247Liabilities 2018: $348,382Net Assets 2018: $650,8652018Assets 2019: $1,003,574Liabilities 2019: $337,862Net Assets 2019: $665,7122019Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$500K$0-$500K-$1.0MRevenue 2011: $139,577Expenses 2011: $89,730Net Income 2011: $49,8472011Revenue 2012: $118,617Expenses 2012: $75,653Net Income 2012: $42,9642012Revenue 2013: $93,876Expenses 2013: $69,114Net Income 2013: $24,7622013Revenue 2014: $85,673Expenses 2014: $75,107Net Income 2014: $10,5662014Revenue 2015: $99,331Expenses 2015: $68,810Net Income 2015: $30,5212015Revenue 2016: $106,941Expenses 2016: $70,707Net Income 2016: $36,2342016Revenue 2017: $90,847Expenses 2017: $68,874Net Income 2017: $21,9732017Revenue 2018: $96,139Expenses 2018: $74,803Net Income 2018: $21,3362018Revenue 2019: $85,328Expenses 2019: $70,076Net Income 2019: $15,2522019Revenue 2021: -$535,287Expenses 2021: $140,407Net Income 2021: -$675,6942021

Highlighted filing

2021

Revenue-$535,287
Expenses$140,407
Net Income-$675,694
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$463,947
Mission and Program Overview

Mission

Provide facility for tax exempt organizations to hold fundraisers, BINGO ETC, & RENT HALL FOR VARIOUS ACTIVITIES

Provide facility for Tax exempt ORGANIZATIONS TO HOLD FUNDRAISERS, BINGO ETC & RENT HALL FOR VARIOUS ACTIVITIES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$992,025--
Rtn Earn Endowment Incm Other Fnds$675,333--
Cash and Non-Interest-Bearing Accounts$6,063--
Inventories for Sale or Use$401--
Total Assets$998,489$0▼ $998,489
Liabilities
Mortgage Notes Payable Secured by Investment Property$303,405--
Other Liabilities$19,751--
Total Liabilities$323,156$0▼ $323,156
Net Assets / Fund Balance
Total Net Assets Fund Balance$675,333$0▼ $675,333
Total Liabilities and Net Assets / Fund Balance$998,489$0▼ $998,489
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Steve GintherPresident
William DevenyVice President
Bruce RinkeDirector
John SzeygielDirector
Paul JaniszewsDirector
Sean Van TiemDirector
Ted TaylorDirector
Richard CarlSecretary
Richard GoodmaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,400
Program Service Revenue
$0
Investment Income
$-583,987
Other Revenue
$21,300
All Other Contributions
$27,400
Change in Net Assets
$-675,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,586
Salaries, Compensation, and Employee Benefits$11,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$128,586-$128,586
Other Salaries and Wages-$10,759-$10,759
Payroll Taxes-$1,062-$1,062
Total Functional Expenses$0$140,407$0$140,407
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990 Part VI Line 11B

“complete copy of form 990 income tax return is supplied to all officers and directors for review”

990 Part VI Line 15B

“All officers and directors volunteer their time to the organization.This policy was approved by all officers”

990 Part VI Line 19

“All the organizations records are open for public review”

990 Part VI Line 9

“Corporate income tax refunded during the fiscal year”

990 Part VIII Line 7A

“Sale of Business Building 6-11-21 $400000.00 Sale of Business Equipment 6-30-21 $12150.00 Total - $412150.00”

990 Part VIII Line 7B

“Cost basis of land building and equipment $992025.00 Cost of Sale $4112.00 Total $996137.00”

Filing and Contact Details

Filer

Filer Name
St Christopher Association Inc
EIN
20-5898315
Address
1700 River Road Unit 17, MARYSVILLE, MI 48040

Signing Officer

Name
Richard Goodmen
Title
Treasurer
Signed
2021-11-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Steve Ginther
Formed
2006
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
0
Employees
1
Volunteers
15

Preparer

Firm
Port Huron Business Service
Address
311 MC MORRAN BLVD, PORT HURON, MI 48060
Preparer
James E Bartley
Phone
8109859507
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/USAddress/CityNm0KIMBALL
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048074
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD GOODMEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Christopher Association Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MCGIVNEY BANQUET CENTER
ReturnHeader/Filer/BusinessNameControlTxt0STCH
ReturnHeader/Filer/EIN0205898315
ReturnHeader/Filer/USAddress/AddressLine1Txt01700 River Road Unit 17
ReturnHeader/Filer/USAddress/CityNm0MARYSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853480183
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PORT HURON BUSINESS SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0311 MC MORRAN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT HURON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048060
ReturnHeader/PreparerPersonGrp/PhoneNum08109859507
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E BARTLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-11T14:29:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Richard
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Goodman
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$535,287
Expenses
$140,407
Net income
-$675,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.54$0.14$0.68
2019Summary only. Only limited summary data is available for this year.$1.00$0.34$0.67$0.09$0.07$0.02
2018Summary only. Only limited summary data is available for this year.$1.00$0.35$0.65$0.10$0.07$0.02
2017Summary only. Only limited summary data is available for this year.$1.00$0.37$0.63$0.09$0.07$0.02
2016Summary only. Only limited summary data is available for this year.$0.99$0.38$0.61$0.11$0.07$0.04
2015Summary only. Only limited summary data is available for this year.$0.98$0.40$0.58$0.10$0.07$0.03
2014Summary only. Only limited summary data is available for this year.$0.97$0.43$0.55$0.09$0.08$0.01
2013Summary only. Only limited summary data is available for this year.$0.96$0.42$0.54$0.09$0.07$0.02
2012Summary only. Only limited summary data is available for this year.$0.96$0.45$0.51$0.12$0.08$0.04
2011Summary only. Only limited summary data is available for this year.$0.96$0.48$0.47$0.14$0.09$0.05