Civic Intelligence

Saint Martin'S Alumni Association

990 • Fiscal year 2016 • EIN 23-7105320

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
PO Box 5499Lacey, WA 98509-5499

(360) 491-4700

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

61st percentile

7.8%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$74,455

Down $31,989 (-30%) from 2014

Net Assets

Down

$74,455

Down $31,989 (-30%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin12th percentile

Revenue

Up

$45,545

Up $6,319 (+16%) from 2014

Expenses

Up

$58,464

Up $9,413 (+19%) from 2014

Net Income

Down

-$12,919

Down $3,094 (-31%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$200K$150K$100K$50K$0Assets 2010: $168,941Liabilities 2010: $0Net Assets 2010: $168,9412010Assets 2011: $146,681Liabilities 2011: $0Net Assets 2011: $146,6812011Assets 2012: $136,799Liabilities 2012: $0Net Assets 2012: $136,7992012Assets 2013: $116,269Liabilities 2013: $0Net Assets 2013: $116,2692013Assets 2014: $106,444Liabilities 2014: $0Net Assets 2014: $106,4442014Assets 2016: $74,455Liabilities 2016: $0Net Assets 2016: $74,4552016Assets 2017: $85,573Liabilities 2017: $0Net Assets 2017: $85,5732017Assets 2018: $448Liabilities 2018: $0Net Assets 2018: $4482018

Highlighted filing

2016

Assets$74,455
Liabilities$0
Net Assets$74,455
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$200K$100K$0-$100KExpenses 2010: $58,3852010Expenses 2011: $82,1332011Expenses 2012: $86,8772012Revenue 2013: $55,425Expenses 2013: $75,955Net Income 2013: -$20,5302013Revenue 2014: $39,226Expenses 2014: $49,051Net Income 2014: -$9,8252014Revenue 2016: $45,545Expenses 2016: $58,464Net Income 2016: -$12,9192016Revenue 2017: $74,190Expenses 2017: $63,072Net Income 2017: $11,1182017Revenue 2018: $56,786Expenses 2018: $141,911Net Income 2018: -$85,1252018

Highlighted filing

2016

Revenue$45,545
Expenses$58,464
Net Income-$12,919
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$232,763
Mission and Program Overview

Mission

Promote, support, and enhance the

Promote, support, and enhance the educational and monastic community of saint martin's university. This mission is accomplished through scholarships to students attending the university and charitable support of university events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$62,355$42,409▼ $19,946
Cash and Non-Interest-Bearing Accounts$24,239$30,811▲ $6,572
Land, Buildings, and Equipment, Net$780$1,235▲ $455
Total Assets$87,374$74,455▼ $12,919
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$87,374$74,455▼ $12,919
Total Net Assets Fund Balance$87,374$74,455▼ $12,919
Total Liabilities and Net Assets / Fund Balance$87,374$74,455▼ $12,919

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,235$3,963$5,198
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Tom BartePast President
Evan MartinPresident
Peter Zahn1st Vice President
Mike Halliday2nd Vice President
Anne GuttmanBoard Member
Emilie SchnabelBoard Member
Fr Kilian Malvey OsbBoard Member
Gary GerstBoard Member
James DavisBoard Member
Jared BoucheyBoard Member
Jeff FeeneyBoard Member
Kate WakemanBoard Member
Lauren TagaBoard Member
Stephon HarrisBoard Member
Terry SimmondsBoard Member
Tyler WhitworthBoard Member
Tiffany Stewart-harrisSecretary
Chase JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$54
Other Revenue
$45,491
Change in Net Assets
$-12,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$39,300
Other Expenses$19,164
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$27,750--$27,750
Occupancy$15,153$0$0$15,153
Grants to Domestic Orgs$11,550--$11,550
Office Expenses$0$1,704$0$1,704
Depreciation Depletion$0$1,248$0$1,248
Conferences and Meetings$0$804$0$804
Advertising$0$190$0$190
Other Expenses$0$35$0$35
Total Functional Expenses$54,453$4,011$0$58,464
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$232,709
Fundraising Direct Expenses$187,218
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Capital Food & Wine Festival$166,529$166,529$144,177$22,352
Concessions$66,180$66,180$43,041$23,139
Total Events$232,709$232,709$187,218$45,491
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
SAINT MARTIN'S ALUMNI ASSOCIATION
EIN
23-7105320
Phone
3604914700
Address
PO BOX 5499, LACEY, WA 98509-5499

Signing Officer

Name
Chase Johnson
Title
Treasurer
Phone
3604914700
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evan Martin
Formed
1970
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
500

Preparer

Firm
BLISS & SKEEN CPA'S
Address
2407 PACIFIC AVE SUITE C, OLYMPIA, WA 98507
Preparer
John Skeen
Phone
3607545848
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by a cpa firm and subsequently reviewed by the treasurer. The board has given the treasurer authority to sign the 990”

Raw XML Appendix379 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.

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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0166529
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0144177
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt043041
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt027750
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt087374
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054453
IRS990/TotalFunctionalExpensesGrp/TotalAmt058464
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045545
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087374
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IRS990/USAddress/ZIPCd098503
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IRS990/VotingMembersIndependentCnt017
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHASE JOHNSON
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ReturnHeader/BusinessOfficerGrp/PhoneNum03604914700
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAINT MARTIN'S ALUMNI ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
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ReturnHeader/FilingSecurityInformation/IPDt02017-12-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:52:10
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN SKEEN
ReturnHeader/ReturnTs02017-12-04T15:52:22-08:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,455
Liabilities
$0
Net assets
$74,455
Revenue
$45,545
Expenses
$58,464
Net income
-$12,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.57$1.42$0.85
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.74$0.63$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.46$0.58$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.39$0.49$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.55$0.76$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$0.58