Civic Intelligence

St Thomas Sports Association Inc

990EZ • Fiscal year 2013 • EIN 25-1850672

Sep 01, 2012 to Aug 31, 2013 • Filed on Mar 29, 2014

Organization ProfileN/A
PO Box 11717252-0117
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$72,095

No earlier filing loaded for comparison.

Net Assets

$72,095

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

$28,120

No earlier filing loaded for comparison.

Expenses

$31,028

No earlier filing loaded for comparison.

Net Income

-$2,908

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2013: $72,095Net Assets 2013: $72,0952013Assets 2015: $65,358Net Assets 2015: $65,3582015Assets 2016: $62,318Net Assets 2016: $62,3182016Assets 2017: $68,963Net Assets 2017: $68,9632017Assets 2018: $67,323Net Assets 2018: $67,3232018Assets 2019: $70,292Net Assets 2019: $70,2922019Assets 2020: $66,846Liabilities 2020: $4,780Net Assets 2020: $62,0662020Assets 2021: $51,918Net Assets 2021: $51,9182021Assets 2022: $38,387Net Assets 2022: $38,3872022Assets 2023: $37,777Net Assets 2023: $37,7772023Assets 2024: $46,210Net Assets 2024: $46,2102024Assets 2025: $63,434Net Assets 2025: $63,4342025

Highlighted filing

2013

Assets$72,095
Liabilities-
Net Assets$72,095
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2013: $28,120Expenses 2013: $31,028Net Income 2013: -$2,9082013Revenue 2015: $26,769Expenses 2015: $36,136Net Income 2015: -$9,3672015Revenue 2016: $30,860Expenses 2016: $33,900Net Income 2016: -$3,0402016Revenue 2017: $49,002Expenses 2017: $42,357Net Income 2017: $6,6452017Revenue 2018: $24,748Expenses 2018: $26,388Net Income 2018: -$1,6402018Revenue 2019: $35,376Expenses 2019: $32,407Net Income 2019: $2,9692019Revenue 2020: $20,595Expenses 2020: $28,821Net Income 2020: -$8,2262020Revenue 2021: $21,367Expenses 2021: $31,515Net Income 2021: -$10,1482021Revenue 2022: $11,876Expenses 2022: $25,407Net Income 2022: -$13,5312022Revenue 2023: $21,721Expenses 2023: $22,331Net Income 2023: -$6102023Revenue 2024: $31,408Expenses 2024: $22,975Net Income 2024: $8,4332024Revenue 2025: $55,632Expenses 2025: $38,408Net Income 2025: $17,2242025

Highlighted filing

2013

Revenue$28,120
Expenses$31,028
Net Income-$2,908
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Mar 29, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

SPORTS INSTRUCTION

Filing and Contact Details

Filer

EIN
25-1850672
Raw XML Appendix179 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06243
IRS990EZ/CashSavingsAndInvestments/EOY02627
IRS990EZ/ContributionsGiftsGrantsEtc011432
IRS990EZ/CostOfGoodsSold04084
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2908
IRS990EZ/FeesAndOthPymtToIndContractors0450
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0965
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome015026
IRS990EZ/GroProfitLossSalesOfInventory02881
IRS990EZ/GrossReceipts041901
IRS990EZ/GrossSalesOfInventory06965
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome033
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03615
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY075003
IRS990EZ/NetAssetsOrFundBalancesBOY075003
IRS990EZ/NetAssetsOrFundBalances/EOY072095
IRS990EZ/NetAssetsOrFundBalancesEOY072095
IRS990EZ/OccupancyRentUtilitiesAndMaint05875
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRAD AMSLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MAX CHILCOTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PENNY KOSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KAY GOULETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BILL HULL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP-Baseball
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VP - Softball
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY068760
IRS990EZ/OtherAssetsTotal/EOY069468
IRS990EZ/OtherExpensesTotal024379
IRS990EZ/OtherRevenueTotal03865
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Sports instruction
IRS990EZ/PrintingPublicationsPostage0324
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPORTS EQUIPMENT AND SUPPLIES FOR ENCOURAGEMENT AND INSTRUCTIONAL YOUTH BASEBALL AND SOFTBALL
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses031222
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09697
IRS990EZ/SpecialEventsNetIncomeLoss06294
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103908 RICKLYN DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ST THOMAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode017252
IRS990EZ/TheBooksAreInCareOf/NamePerson0PENNY KOSER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07173695443
IRS990EZ/TotalAssets/BOY075003
IRS990EZ/TotalAssets/EOY072095
IRS990EZ/TotalExpenses031028
IRS990EZ/TotalProgramServiceExpenses031222
IRS990EZ/TotalRevenue028120
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear015047
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year014590
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years016453
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years07926
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years014277
IRS990ScheduleA/GiftsGrantsContribReceived509/Total068293
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear033
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year015
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years034
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years031
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years030
IRS990ScheduleA/GrossInvestmentIncome509/Total0143
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear06965
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year010876
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04384
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years07435
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years015120
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total044780
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear033
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year015
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years034
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years031
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years030
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0143
IRS990ScheduleA/InvestmentIncomePercentage00.00130
IRS990ScheduleA/PriorYearSupportPercentage00.99800
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00200
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99870
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090113073
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear022012
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year025466
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years020837
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years015361
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years029397
IRS990ScheduleA/Total509/Total0113073
IRS990ScheduleA/TotalSupportTotal/Total0113216
IRS990ScheduleG/GamingInformation/CashPrizesOtherGaming04080
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming04080
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming08717
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming015026
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming015026
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary06309
IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming04237
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming04237
IRS990ScheduleG/GamingInformation/RentFacilityCostsOtherGaming0400
IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming0400
IRS990ScheduleG/GamingWithNonmembers0true
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0All income was generated by fundraising
IRS990ScheduleO/GeneralExplanation/Explanation1RESTITUTION 40. TEAM SPONORSHIP 759. UNIFORMS INCOME 2999. MISCELLANEOUS INCOME 67.
IRS990ScheduleO/GeneralExplanation/Explanation2TOURNAMENT FEES & COSTS 100. UMPIRE FEES 1373. UNIFORMS 8497. INSURANCE 385. YE PICNIC 993. SPORTS SUPPLIES 117. TAX & LICENSE 130. DUES & FEES 500. SPORTS EQUIPMENT 2005. FIELD LINING 365. PROPERTY INSURANCE 2756. AWARD & TROPHIES 850. WEBSITE 15. CSIT FEES 175. DEPRECIATION 6113. BANK CHARGES 5.
IRS990ScheduleO/GeneralExplanation/Explanation3INSURANCE TRASH BASEBALL TRIP GASOLINE BUILDING SUPPLIES UMPIRE FEES PORT-A-POTS TOURNAMENT ENTRY COSTS CONCESSION GAS ELECTRIC SPORTS EQUIPMENT TOOLS FIELD MAINTENANCE
IRS990ScheduleO/GeneralExplanation/Identifier0Pt V, Line 35b
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0251850672
ReturnHeader/Filer/Name/BusinessNameLine10ST THOMAS SPORTS ASSOCIATION INC
ReturnHeader/Filer/NameControl0STTH
ReturnHeader/Filer/Phone07173694489
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 117
ReturnHeader/Filer/USAddress/City0ST THOMAS
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0172520117
ReturnHeader/Officer/DateSigned02014-03-29
ReturnHeader/Officer/Name0PENNY KOSER
ReturnHeader/Officer/Phone07173694489
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARLA R WILEY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101316 MOWER ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHAMBERSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017202
ReturnHeader/Preparer/Name0CARLA R WILEY CPA
ReturnHeader/Preparer/Phone07172647659
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-16T16:34:49-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$72,095
Liabilities
-
Net assets
$72,095
Revenue
$28,120
Expenses
$31,028
Net income
-$2,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$63.4$63.4$55.6$38.4$17.2
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.2$46.2$31.4$23.0$8.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.8$37.8$21.7$22.3$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.4$38.4$11.9$25.4$13.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.9$51.9$21.4$31.5$10.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.8$4.78$62.1$20.6$28.8$8.23
2019Detailed filing. Detailed filing data is available for this year.$70.3$70.3$35.4$32.4$2.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.3$67.3$24.7$26.4$1.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.0$69.0$49.0$42.4$6.65
2016Detailed filing. Detailed filing data is available for this year.$62.3$62.3$30.9$33.9$3.04
2015Detailed filing. Detailed filing data is available for this year.$65.4$65.4$26.8$36.1$9.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.1$72.1$28.1$31.0$2.91