Civic Intelligence

St Stephens Booster Club

990EZ • Fiscal year 2014 • EIN 24-6025071

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileN/A
1739 Bundy StreetScranton, PA 18508

(570) 961-2564

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.02x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

84th percentile

21%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

9.7%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$88,932

Up $12,756 (+17%) from 2013

Net Assets

Up

$87,401

Up $14,459 (+20%) from 2013

Liabilities

Down

$1,531

Down $1,703 (-53%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin84th percentile

Revenue

Up

$70,249

Up $6,217 (+9.7%) from 2013

Expenses

Up

$55,790

Up $930 (+1.7%) from 2013

Net Income

Up

$14,459

Up $5,287 (+58%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$200K$150K$100K$50K$0Assets 2010: $50,583Liabilities 2010: $1,500Net Assets 2010: $49,0832010Assets 2011: $55,419Liabilities 2011: $1,521Net Assets 2011: $53,8982011Assets 2012: $65,256Liabilities 2012: $1,486Net Assets 2012: $63,7702012Assets 2013: $76,176Liabilities 2013: $3,234Net Assets 2013: $72,9422013Assets 2014: $88,932Liabilities 2014: $1,531Net Assets 2014: $87,4012014Assets 2015: $103,198Liabilities 2015: $2,100Net Assets 2015: $101,0982015Assets 2016: $103,425Liabilities 2016: $2,343Net Assets 2016: $101,0822016Assets 2017: $92,797Liabilities 2017: $2,191Net Assets 2017: $90,6062017Assets 2018: $76,621Liabilities 2018: $2,247Net Assets 2018: $74,3742018Assets 2019: $60,071Liabilities 2019: $2,389Net Assets 2019: $57,6822019Assets 2020: $89,861Liabilities 2020: $27,117Net Assets 2020: $62,7442020Assets 2021: $79,098Liabilities 2021: $26,763Net Assets 2021: $52,3352021Assets 2022: $98,914Liabilities 2022: $24,306Net Assets 2022: $74,6082022Assets 2023: $130,118Liabilities 2023: $24,885Net Assets 2023: $105,2332023Assets 2024: $155,245Liabilities 2024: $23,797Net Assets 2024: $131,4482024

Highlighted filing

2014

Assets$88,932
Liabilities$1,531
Net Assets$87,401
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $39,023Expenses 2010: $41,746Net Income 2010: -$2,7232010Revenue 2011: $49,117Expenses 2011: $44,302Net Income 2011: $4,8152011Revenue 2012: $53,008Expenses 2012: $43,136Net Income 2012: $9,8722012Revenue 2013: $64,032Expenses 2013: $54,860Net Income 2013: $9,1722013Revenue 2014: $70,249Expenses 2014: $55,790Net Income 2014: $14,4592014Revenue 2015: $70,078Expenses 2015: $56,381Net Income 2015: $13,6972015Revenue 2016: $61,103Expenses 2016: $61,119Net Income 2016: -$162016Revenue 2017: $58,920Expenses 2017: $69,396Net Income 2017: -$10,4762017Revenue 2018: $51,908Expenses 2018: $68,140Net Income 2018: -$16,2322018Revenue 2019: $55,349Expenses 2019: $72,041Net Income 2019: -$16,6922019Revenue 2020: $48,320Expenses 2020: $43,258Net Income 2020: $5,0622020Revenue 2021: $52,790Expenses 2021: $63,199Net Income 2021: -$10,4092021Revenue 2022: $85,733Expenses 2022: $63,460Net Income 2022: $22,2732022Revenue 2023: $106,949Expenses 2023: $76,324Net Income 2023: $30,6252023Revenue 2024: $107,229Expenses 2024: $81,014Net Income 2024: $26,2152024

Highlighted filing

2014

Revenue$70,249
Expenses$55,790
Net Income$14,459
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$142,349
Mission and Program Overview

Mission

SOCIAL CLUB

Program Services

DescriptionGrantsExpenses
SOCIAL CLUB FOR 200 MEMBERS--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AL ROYCETreasurer-$0--
PAT REAPSecretary-$0--
BILLY REESEPresident-$0--
GENE SKELTONVice President-$0--
Filing and Contact Details

Filer

Filer Name
St Stephens Booster Club
EIN
24-6025071
Phone
5709612564
Address
1739 BUNDY STREET, SCRANTON, PA 18508

Signing Officer

Name
Al Royce
Title
Treasurer
Signed
2015-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Gerard M Garvey CPA
Address
1780 BRICK AVE, SCRANTON, PA 18508
Preparer
Gerard Garvey
Phone
5703436330
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“HALL RENTAL 900”

Form 990-EZ, Part I, Line 8, Other Revenue

“GIFTS 903”

Form 990-EZ, Part I, Line 8, Other Revenue

“RAFFLES 867”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 418”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 5,341”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 5,209”

Form 990-EZ, Part I, Line 16, Other Expenses

“BAR SUPPLIES 994”

Form 990-EZ, Part I, Line 16, Other Expenses

“JANITORIAL SUPPLIES 678”

Form 990-EZ, Part I, Line 16, Other Expenses

“Contributions to local charities 4,567”

Form 990-EZ, Part I, Line 16, Other Expenses

“LICENSE PERMITS 510”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK CHARGES 36”

Form 990-EZ, Part I, Line 16, Other Expenses

“PAYROLL TAXES 1,944”

Form 990-EZ, Part I, Line 16, Other Expenses

“OFFICE EXPENSES 2,345”

Form 990-EZ, Part II, Line 24, Other Assets

“FURNITURE AND FIXTURES NET OF DEPRECIATION Beginning of year 2,380, End of year 10,428”

Form 990-EZ, Part II, Line 26, Liabilities

“PAYROLL WITHOLDINGS Beginning of year 3,234, End of year 1,531”

Form 990-EZ, Part V, Line 35 B

“Exempt social club, sales fund exempt purpose.”

Raw XML Appendix141 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/PersonNm0AL ROYCE
IRS990EZ/BooksInCareOfDetail/PhoneNum05709612564
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01739 BUNDY ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCRANTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018508
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046315
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028853
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt072100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014459
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076176
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088932
IRS990EZ/GrossProfitLossSlsOfInvntryAmt064414
IRS990EZ/GrossReceiptsAmt0142349
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0136514
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt027481
IRS990EZ/LandAndBuildingsGrp/EOYAmt049651
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03165
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072942
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087401
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072942
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087401
IRS990EZ/OccupancyRentUtltsAndMaintAmt019148
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AL ROYCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAT REAP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILLY REESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GENE SKELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02380
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010428
IRS990EZ/OtherExpensesTotalAmt022042
IRS990EZ/OtherRevenueTotalAmt02670
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL CLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCIAL CLUB FOR 200 MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03234
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01531
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055790
IRS990EZ/TotalRevenueAmt070249
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Non profit non stock
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HALL RENTAL 900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GIFTS 903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RAFFLES 867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 5,341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 5,209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BAR SUPPLIES 994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7JANITORIAL SUPPLIES 678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRIBUTIONS TO LOCAL CHARITIES 4,567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSE PERMITS 510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES 36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL TAXES 1,944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE EXPENSES 2,345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FURNITURE AND FIXTURES NET OF DEPRECIATION Beginning of year 2,380, End of year 10,428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL WITHOLDINGS Beginning of year 3,234, End of year 1,531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Exempt social club, sales fund exempt purpose.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part V, Line 35 b
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AL ROYCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST STEPHENS BOOSTER CLUB
ReturnHeader/Filer/BusinessNameControlTxt0STST
ReturnHeader/Filer/EIN0246025071
ReturnHeader/Filer/PhoneNum05709612564
ReturnHeader/Filer/USAddress/AddressLine1Txt01739 BUNDY STREET
ReturnHeader/Filer/USAddress/CityNm0SCRANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018508
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERARD M GARVEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01780 BRICK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCRANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018508
ReturnHeader/PreparerPersonGrp/PhoneNum05703436330
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERARD GARVEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-11T09:56:32-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,932
Liabilities
$1,531
Net assets
$87,401
Revenue
$70,249
Expenses
$55,790
Net income
$14,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.24$1.31$1.07$0.81$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.25$1.05$1.07$0.76$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.24$0.75$0.86$0.63$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.27$0.52$0.53$0.63$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.27$0.63$0.48$0.43$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$0.55$0.72$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.02$0.74$0.52$0.68$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$0.59$0.69$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$0.61$0.61$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.02$1.01$0.70$0.56$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$0.70$0.56$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.73$0.64$0.55$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.64$0.53$0.43$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.02$0.54$0.49$0.44$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.02$0.49$0.39$0.42$0.03