Civic Intelligence

St. John Vianney High School Lacrosse Club

990EZ • Fiscal year 2017 • EIN 26-1238714

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

1311 S Kirkwood RoadKirkwood, MO 63122

(314) 965-4853

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

$18,775

No earlier filing loaded for comparison.

Net Assets

$18,775

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$55,658

No earlier filing loaded for comparison.

Expenses

$57,243

No earlier filing loaded for comparison.

Net Income

-$1,585

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.

$40K$30K$20K$10K$0Assets 2017: $18,775Net Assets 2017: $18,7752017Assets 2018: $14,499Net Assets 2018: $14,4992018Assets 2019: $16,845Net Assets 2019: $16,8452019Assets 2020: $12,381Liabilities 2020: $0Net Assets 2020: $12,3812020Assets 2021: $21,214Liabilities 2021: $0Net Assets 2021: $21,2142021Assets 2022: $32,725Liabilities 2022: $0Net Assets 2022: $32,7252022Assets 2023: $30,494Liabilities 2023: $0Net Assets 2023: $30,4942023Assets 2024: $34,341Liabilities 2024: $0Net Assets 2024: $34,3412024Assets 2025: $7,780Liabilities 2025: $0Net Assets 2025: $7,7802025

Highlighted filing

2017

Assets$18,775
Liabilities-
Net Assets$18,775

Operations Trend

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

$100K$50K$0-$50KRevenue 2017: $55,658Expenses 2017: $57,243Net Income 2017: -$1,5852017Revenue 2018: $58,450Expenses 2018: $62,726Net Income 2018: -$4,2762018Revenue 2019: $52,880Expenses 2019: $50,534Net Income 2019: $2,3462019Revenue 2020: $18,626Expenses 2020: $23,090Net Income 2020: -$4,4642020Revenue 2021: $35,968Expenses 2021: $27,135Net Income 2021: $8,8332021Revenue 2022: $49,062Expenses 2022: $37,551Net Income 2022: $11,5112022Revenue 2023: $43,007Expenses 2023: $45,238Net Income 2023: -$2,2312023Revenue 2024: $39,488Expenses 2024: $37,041Net Income 2024: $2,4472024Revenue 2025: $38,835Expenses 2025: $65,396Net Income 2025: -$26,5612025

Highlighted filing

2017

Revenue$55,658
Expenses$57,243
Net Income-$1,585
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$55,658
Mission and Program Overview

Mission

To promote the teachings of Christ through the operation of a high school athletic program

To promote the teachings of christ through the operation of a high school athletic program.

Program Services

DescriptionGrantsExpenses
SPONSOR AND OPERATE A CLUB LACROSSE PROGRAM FOR HIGH SCHOOL STUDENTS - APPROXIMATELY 50 PERSONS BENEFITTING.-$57,243
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN CELESLIEPresident-$0--
TIM BALIVAVice Preside-$0--
LISA HERRSecretary-$0--
DALE J SUDHOLTTreasurer-$0--
KEN PLACKEFundraising-$0--
Filing and Contact Details

Filer

Filer Name
St John Vianney High School
EIN
26-1238714
Phone
3149654853
Address
1311 S KIRKWOOD ROAD, KIRKWOOD, MO 63122

Signing Officer

Name
Dale J Sudholt
Title
Treasurer
Phone
3147046641
Signed
2017-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Creason-edwards & Cimarolli
Address
4000 N BELT W, BELLEVILLE, IL 62226
Preparer
David M Cimarolli CPA
Phone
6182331001
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Advertising/donation 1,000 miscellaneous 471 total 1,471

Form 990-ez, Part I, Line 16

Expenses bank charges 39 travel - hotel 1,999 travel - transportation 2,655 travel - meals 886 coaches clinic 300 state registration 23 banquet awards/supplies 490 tournament supplies 1,355 field maintenance 200 equipment purchases 10,129 operating supplies 1,184 league/tourn entry fees 3,746 refunds 3,599 reimbursements 633 on-line registration fee 600 prior period adjustment 6,256 total 34,094

Form 990-ez, Part III

To promote the teachings of christ through the operation of a high school athletic program.

Raw XML Appendix137 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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IRS990EZ/BooksInCareOfDetail/PersonNm0DALE J SUDHOLT
IRS990EZ/BooksInCareOfDetail/PhoneNum03149654853
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06187 ROSEWOOD LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BYRNES MILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063015
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020360
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018775
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1585
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023149
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt018775
IRS990EZ/GrossReceiptsAmt055658
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020360
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018775
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020360
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018775
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN CELESLIE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEN PLACKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FUNDRAISING
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034094
IRS990EZ/OtherRevenueTotalAmt01471
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE TEACHINGS OF CHRIST THROUGH THE OPERATION OF A HIGH SCHOOL ATHLETIC PROGRAM.
IRS990EZ/ProgramServiceRevenueAmt054187
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSOR AND OPERATE A CLUB LACROSSE PROGRAM FOR HIGH SCHOOL STUDENTS - APPROXIMATELY 50 PERSONS BENEFITTING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057243
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057243
IRS990EZ/TotalProgramServiceExpensesAmt057243
IRS990EZ/TotalRevenueAmt055658
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VIANNEYLACROSSE.COM
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0236308
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0236308
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046075
IRS990ScheduleA/Total509Grp/TotalAmt0236308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046075
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0236308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING/DONATION 1,000 MISCELLANEOUS 471 TOTAL 1,471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK CHARGES 39 TRAVEL - HOTEL 1,999 TRAVEL - TRANSPORTATION 2,655 TRAVEL - MEALS 886 COACHES CLINIC 300 STATE REGISTRATION 23 BANQUET AWARDS/SUPPLIES 490 TOURNAMENT SUPPLIES 1,355 FIELD MAINTENANCE 200 EQUIPMENT PURCHASES 10,129 OPERATING SUPPLIES 1,184 LEAGUE/TOURN ENTRY FEES 3,746 REFUNDS 3,599 REIMBURSEMENTS 633 ON-LINE REGISTRATION FEE 600 PRIOR PERIOD ADJUSTMENT 6,256 TOTAL 34,094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROMOTE THE TEACHINGS OF CHRIST THROUGH THE OPERATION OF A HIGH SCHOOL ATHLETIC PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOHN VIANNEY HIGH SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LACROSSE CLUB
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0261238714
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04000 N BELT W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVILLE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062226
ReturnHeader/PreparerPersonGrp/PhoneNum06182331001
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M CIMAROLLI CPA
ReturnHeader/ReturnTs02017-11-13T13:41:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings