Civic Intelligence

South St. Paul Open Inc.

990EZ • Fiscal year 2012 • EIN 26-0447493

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 10, 2012

1560 Livingston AveRoom/Suite 10255118
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

$39,670

No earlier filing loaded for comparison.

Net Assets

$39,670

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

-$37

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $39,670Net Assets 2012: $39,6702012Assets 2013: $98,521Net Assets 2013: $98,5212013Assets 2014: $168,187Liabilities 2014: $0Net Assets 2014: $168,1872014Assets 2015: $189,212Liabilities 2015: $0Net Assets 2015: $189,2122015Assets 2016: $246,192Liabilities 2016: $0Net Assets 2016: $246,1922016Assets 2017: $271,468Liabilities 2017: $0Net Assets 2017: $271,4682017Assets 2018: $331,013Liabilities 2018: $0Net Assets 2018: $331,0132018Assets 2019: $357,774Liabilities 2019: $0Net Assets 2019: $357,7742019Assets 2020: $356,371Liabilities 2020: $0Net Assets 2020: $356,3712020Assets 2021: $372,580Liabilities 2021: $0Net Assets 2021: $372,5802021Assets 2022: $412,081Liabilities 2022: $0Net Assets 2022: $412,0812022Assets 2023: $401,403Liabilities 2023: $0Net Assets 2023: $401,4032023

Highlighted filing

2012

Assets$39,670
Liabilities-
Net Assets$39,670

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: -$372012Revenue 2013: $81,212Expenses 2013: $59,568Net Income 2013: $21,6442013Revenue 2014: $135,101Expenses 2014: $65,435Net Income 2014: $69,6662014Revenue 2015: $72,101Expenses 2015: $51,076Net Income 2015: $21,0252015Revenue 2016: $88,762Expenses 2016: $31,782Net Income 2016: $56,9802016Revenue 2017: $74,595Expenses 2017: $49,319Net Income 2017: $25,2762017Revenue 2018: $111,488Expenses 2018: $51,943Net Income 2018: $59,5452018Revenue 2019: $81,491Expenses 2019: $54,730Net Income 2019: $26,7612019Revenue 2020: $47,254Expenses 2020: $48,657Net Income 2020: -$1,4032020Revenue 2021: $51,925Expenses 2021: $35,716Net Income 2021: $16,2092021Revenue 2022: $87,451Expenses 2022: $47,950Net Income 2022: $39,5012022Revenue 2023: $41,579Expenses 2023: $52,257Net Income 2023: -$10,6782023

Highlighted filing

2012

Revenue-$37
Expenses-
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The south st paul open provides financial support for the children in our community through programs associated with the south st paul high school. These programs range from the arts to athletics providing opportunities for a wide range of students and children. The open also gives the members in our community and the program administrators a chance to work and socialize together for the betterment and enhancement of the students and programs in our community.

Filing and Contact Details

Filer

EIN
26-0447493
Raw XML Appendix178 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
CompensationExplanation/Compensation/PersonName0STEPHEN W DOODY
CompensationExplanation/Compensation/PersonName1LISA A BRANDECKER
CompensationExplanation/Compensation/PersonName2WILLIAM B MARLOW
CompensationExplanation/Compensation/PersonName3CHANDRA L ROHRER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY039707
IRS990EZ/CashSavingsAndInvestments/EOY039670
IRS990EZ/ContributionsGiftsGrantsEtc05000
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-37
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IRS990EZ/GrossReceipts045342
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IRS990EZ/InvestmentIncome098
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY039707
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IRS990EZ/NetAssetsOrFundBalancesEOY039670
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101060 17TH AVENUE N
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11106 PARK ST W
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12730 STEWART LN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13164 KASSAN CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SOUTH ST PAUL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SOUTH ST PAUL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SOUTH ST PAUL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SOUTH ST PAUL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode055075
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode155075
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode355075
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEPHEN W DOODY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LISA A BRANDECKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WILLIAM B MARLOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHANDRA L ROHRER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE SOUTH ST PAUL OPEN PROVIDES FINANCIAL SUPPORT FOR THE CHILDREN IN OUR COMMUNITY THROUGH PROGRAMS ASSOCIATED WITH THE SOUTH ST PAUL HIGH SCHOOL. THESE PROGRAMS RANGE FROM THE ARTS TO ATHLETICS PROVIDING OPPORTUNITIES FOR A WIDE RANGE OF STUDENTS AND CHILDREN. THE OPEN ALSO GIVES THE MEMBERS IN OUR COMMUNITY AND THE PROGRAM ADMINITRATORS A CHANCE TO WORK AND SOCIALIZE TOGETHER FOR THE BETTERMENT AND ENHANCEMENT OF THE STUDENTS AND PROGRAMS IN OUR COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WE ARE ABLE TO PROVIDE FUNDING FOR SEVERAL ACTIVITY AND ATHLETIC PROGRAMS. THESE FUNDS PROVIDE FOR PROGRAM ENHANCEMENTS, SAFETY EQUIPMENT ADDITIONS, BOYS AND GIRLS ATHLETIC EQUIPMENT, WARMUPS, AND WINTERWEAR.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses045379
IRS990EZ/SpecialEventsNetIncomeLoss0-5135
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10106 PARK ST W
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SOUTH ST PAUL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055075
IRS990EZ/TheBooksAreInCareOf/NamePerson0LISA A BRANDECKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06514558645
IRS990EZ/TotalAssets/BOY039707
IRS990EZ/TotalAssets/EOY039670
IRS990EZ/TotalRevenue0-37
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear05000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year05000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years05000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years05000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years05000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total025000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total025000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear040244
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year017907
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years019069
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years031547
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years049629
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0158396
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.86370
IRS990ScheduleA/PublicSupportTotal5090158396
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear05000
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years05000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years05000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years05000
IRS990ScheduleA/SupportFromDQPsEtc/Total025000
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year022907
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years036547
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IRS990ScheduleA/Total509/Total0183396
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years054629
IRS990ScheduleA/TotalSupportTotal/Total0183396
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents045379
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents040244
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF FUNDRAISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-5135
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1045379
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IRS990ScheduleO/GeneralExplanation/Explanation0THE SOUTH ST PAUL OPEN PROVIDES FINANCIAL SUPPORT FOR THE CHILDREN IN OUR COMMUNITY THROUGH PROGRAMS ASSOCIATED WITH THE SOUTH ST PAUL HIGH SCHOOL. THESE PROGRAMS RANGE FROM THE ARTS TO ATHLETICS PROVIDING OPPORTUNITIES FOR A WIDE RANGE OF STUDENTS AND CHILDREN. THE OPEN ALSO GIVES THE MEMBERS IN OUR COMMUNITY AND THE PROGRAM ADMINITRATORS A CHANCE TO WORK AND SOCIALIZE TOGETHER FOR THE BETTERMENT AND ENHANCEMENT OF THE STUDENTS AND PROGRAMS IN OUR COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Explanation1WE ARE ABLE TO PROVIDE FUNDING FOR SEVERAL ACTIVITY AND ATHLETIC PROGRAMS. THESE FUNDS PROVIDE FOR PROGRAM ENHANCEMENTS, SAFETY EQUIPMENT ADDITIONS, BOYS AND GIRLS ATHLETIC EQUIPMENT, WARMUPS, AND WINTERWEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier1FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260447493
ReturnHeader/Filer/Name/BusinessNameLine10SOUTH ST PAUL OPEN INC
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone06514509373
ReturnHeader/Filer/USAddress/AddressLine101560 LIVINGSTON AVE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 102
ReturnHeader/Filer/USAddress/City0WEST ST PAUL
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055118
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-10
ReturnHeader/Officer/Name0STEPHEN W DOODY
ReturnHeader/Officer/Phone06514509373
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-12-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES P LEARY JR LTD CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101560 LIVINGSTON AVE STE 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEST SAINT PAUL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0551183421
ReturnHeader/Preparer/Name0JAMES P LEARY JR
ReturnHeader/Preparer/Phone06514509373
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-13T11:26:25-06:00

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