Civic Intelligence

South St. Paul Open Inc.

990EZ • Fiscal year 2013 • EIN 26-0447493

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

Organization ProfileWWW.SSPOPEN.ORG
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

82nd percentile

27%

Higher net margin than 82% 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

94th percentile

148%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$98,521

Up $58,851 (+148%) from 2012

Net Assets

Up

$98,521

Up $58,851 (+148%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$81,212

Up $81,249 (+219592%) from 2012

Expenses

$59,568

No earlier filing loaded for comparison.

Net Income

$21,644

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2013

Assets$98,521
Liabilities-
Net Assets$98,521
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$81,212
Expenses$59,568
Net Income$21,644
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.3
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 Appendix173 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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CompensationExplanation/Compensation/PersonName1LISA A BRANDECKER
CompensationExplanation/Compensation/PersonName2WILLIAM B MARLOW
CompensationExplanation/Compensation/PersonName3CHANDRA L ROHRER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/NetAssetsOrFundBalancesEOY098521
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEPHEN W DOODY
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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/OtherChangesInNetAssets037170
IRS990EZ/OtherExpensesTotal058346
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/PrintingPublicationsPostage01222
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/ProgramServiceAccomplishment/ProgramServiceExpenses034514
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses062928
IRS990EZ/SpecialEventsNetIncomeLoss073250
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/EOY098521
IRS990EZ/TotalExpenses059568
IRS990EZ/TotalProgramServiceExpenses034514
IRS990EZ/TotalRevenue081212
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total025000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0139139
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year040244
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years017907
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years019069
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years031547
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0247906
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.86370
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090272906
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0144139
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year045244
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years022907
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years024069
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years036547
IRS990ScheduleA/Total509/Total0272906
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0144139
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year045244
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years022907
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years024069
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years036547
IRS990ScheduleA/TotalSupportTotal/Total0272906
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/DirectExpenseSummaryEvents060688
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1048640
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2027648
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents056972
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0133260
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1048640
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IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents056972
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0133260
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20DANCE LINE BOOS
IRS990ScheduleG/EventsInformation/NetIncomeSummary072572
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents060688
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents05
IRS990ScheduleO/GeneralExplanation/Explanation0FOOTBALL BOOSTER CLUB FUNDRAISING 2,179 DANCE LINE BOOSTER CLUB PIZZA PURCHASES 8,456 ILLETSCHKOS PURCHASES 1,700 GIRLS BASKETBALL BOOSTER CL CONCESSION PURCHASES 2,466 PACKER PRIDE EVENT DINNER EXPENSE 2,797 TENNIS BOOSTERS GERTENS PURCHASES 4,611 EXPENSES INSURANCE 1,500 BANK CHARGES 364 MARKETING 1,940 ADMINISTRATIVE 541 UNIFORMS 16,778 HALL OF FAME 1,607 ACTIVITIES BANQUET 2,589 OTHER PROGRAM 10,818 TOTAL 58,346
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER INCREASES 37,170
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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/Explanation3WE 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/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02013-11-14
ReturnHeader/Officer/Name0STEPHEN W DOODY
ReturnHeader/Officer/Phone06514509373
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-11-04
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-11-04T19:15:59-06:00

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
$98,521
Liabilities
-
Net assets
$98,521
Revenue
$81,212
Expenses
$59,568
Net income
$21,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.42$0.52$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.87$0.48$0.40
2021Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.52$0.36$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.47$0.49$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.81$0.55$0.27
2018Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$1.11$0.52$0.60
2017Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.75$0.49$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.89$0.32$0.57
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.72$0.51$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$1.35$0.65$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.99$0.81$0.60$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$0.00