Civic Intelligence

St. Clair Athletic Backers

990EZ • Fiscal year 2014 • EIN 27-3314288

May 01, 2013 to Apr 30, 2014 • Filed on Dec 15, 2014

Organization ProfileN/A
PO Box 10156080

(507) 469-9410

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$62,585

Up $14,323 (+30%) from 2013

Net Assets

Up

$62,585

Up $14,323 (+30%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Down

$26,847

Down $11,885 (-31%) from 2013

Expenses

Down

$12,524

Down $54,024 (-81%) from 2013

Net Income

Up

$14,323

Up $42,139 (+151%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$80K$60K$40K$20K$0Assets 2012: $76,078Net Assets 2012: $76,0782012Assets 2013: $48,262Net Assets 2013: $48,2622013Assets 2014: $62,585Net Assets 2014: $62,5852014Assets 2015: $57,760Net Assets 2015: $57,7602015Assets 2016: $50,221Net Assets 2016: $50,2212016Assets 2024: $44,131Net Assets 2024: $44,1312024

Highlighted filing

2014

Assets$62,585
Liabilities-
Net Assets$62,585
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$100K$50K$0-$50KRevenue 2012: $77,558Expenses 2012: $28,518Net Income 2012: $49,0402012Revenue 2013: $38,732Expenses 2013: $66,548Net Income 2013: -$27,8162013Revenue 2014: $26,847Expenses 2014: $12,524Net Income 2014: $14,3232014Revenue 2015: $23,818Expenses 2015: $28,643Net Income 2015: -$4,8252015Revenue 2016: $36,482Expenses 2016: $44,021Net Income 2016: -$7,5392016Revenue 2024: $39,600Expenses 2024: $70,171Net Income 2024: -$30,5712024

Highlighted filing

2014

Revenue$26,847
Expenses$12,524
Net Income$14,323
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Dec 15, 2014
Return Version
2013v3.1
Gross Receipts
$57,485
Mission and Program Overview

Mission

The general purpose of this corporation is to promote athletics for the students at st clair schools, and such related purposes as may be deemed by the board of directors of this corporation to be supportive of the general purpose of this corporation as stated.

Program Services

DescriptionGrantsExpenses
SUPPORT OF HIGH SCHOLL ATHLETIC PROGRAMS$12,480-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN HAUSERPresident-$0--
MARVIN MOREVice President-$0--
PAULETTE GOEBELTreasurer-$0--
KAY SCHULTZSecretary-$0--
TROY BOETTCHERDirector-$0--
MARK DEPUYDTDirector-$0--
STEVE FRANKDirector-$0--
CHAD FRIEDRICHSDirector-$0--
GARY HAGENDirector-$0--
BRIAN LYNCHDirector-$0--
HOLLY REUTERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$24,600$24,600$2,005$22,595
Event 2$10,000$10,000$1,300$8,700
Total Events$34,600$34,600$22,730$11,870
Filing and Contact Details

Filer

EIN
27-3314288
Phone
5074699410

Signing Officer

Name
Karen Hauser
Title
President
Signed
2014-12-15
Discuss with paid preparer
Yes

Preparer

Preparer
Bruce R Hendrycks CPA
Phone
5073885858
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $44”

Other Expenses.1

“School program donations $12480”

Other Assets.1010

“Inventories - Beginning $2690 Inventories - Ending $2690”

Raw XML Appendix201 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05074699410
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IRS990EZ/BooksInCareOfDetail/USAddress/City0ST CLAIR
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode056080
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045572
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/CostOfGoodsSoldAmt03800
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt036963
IRS990EZ/GamingGrossIncomeAmt06334
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0210
IRS990EZ/GrossReceiptsAmt057485
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt04010
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MembershipDuesAmt0370
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN HAUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARVIN MORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAULETTE GOEBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAY SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TROY BOETTCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK DEPUYDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVE FRANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHAD FRIEDRICHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GARY HAGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BRIAN LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10HOLLY REUTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02690
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02690
IRS990EZ/OtherExpensesTotalAmt012524
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE GENERAL PURPOSE OF THIS CORPORATION IS TO PROMOTE ATHLETICS FOR THE STUDENTS AT ST CLAIR SCHOOLS, AND SUCH RELATED PURPOSES AS MAY BE DEEMED BY THE BOARD OF DIRECTORS OF THIS CORPORATION TO BE SUPPORTIVE OF THE GENERAL PURPOSE OF THIS CORPORATION AS STATED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF HIGH SCHOLL ATHLETIC PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012480
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026838
IRS990EZ/SpecialEventsNetIncomeLossAmt016459
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012524
IRS990EZ/TotalProgramServiceExpensesAmt012480
IRS990EZ/TotalRevenueAmt026847
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt077417
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013641
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0211
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt036963
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt040820
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt038342
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0116125
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt091058
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059854
IRS990ScheduleA/Total509Grp/TotalAmt091058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098274
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0207394
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022730
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt019425
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034600
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CONCESSION SALES
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0STATE FAIR CLEANING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011870
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03305
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02005
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOOL PROGRAM DONATIONS $12480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Inventories - Beginning $2690 Inventories - Ending $2690
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1010
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN HAUSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10ST CLAIR ATHLETIC BACKERS
ReturnHeader/Filer/BusinessNameControlTxt0STCL
ReturnHeader/Filer/EIN0273314288
ReturnHeader/Filer/PhoneNum05074699410
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 101
ReturnHeader/Filer/USAddress/City0ST CLAIR
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Andring Collins Norman CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101628 S Riverfront Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Mankato
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode056001
ReturnHeader/PreparerPersonGrp/PhoneNum05073885858
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce R Hendrycks CPA
ReturnHeader/ReturnTs02014-12-15T10:19:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

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
$62,585
Liabilities
-
Net assets
$62,585
Revenue
$26,847
Expenses
$12,524
Net income
$14,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.1$44.1$39.6$70.2$30.6
2016Detailed filing. Detailed filing data is available for this year.$50.2$50.2$36.5$44.0$7.54
2015Detailed filing. Detailed filing data is available for this year.$57.8$57.8$23.8$28.6$4.83
2014Detailed filing. Detailed filing data is available for this year.$62.6$62.6$26.8$12.5$14.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.3$48.3$38.7$66.5$27.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.1$76.1$77.6$28.5$49.0