Civic Intelligence

Stma Football Academy

990EZ • Fiscal year 2012 • EIN 27-4971512

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileN/A
6472 West Laketowne Dr55301
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

81%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

92nd percentile

88%

Faster revenue growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$8,798

Up $3,927 (+81%) from 2011

Net Assets

Up

$8,798

Up $3,927 (+81%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin79th percentile

Revenue

Up

$17,719

Up $8,300 (+88%) from 2011

Expenses

Up

$13,792

Up $9,244 (+203%) from 2011

Net Income

Down

$3,927

Down $944 (-19%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$10K$5.0K$0Assets 2011: $4,871Liabilities 2011: $0Net Assets 2011: $4,8712011Assets 2012: $8,798Liabilities 2012: $0Net Assets 2012: $8,7982012Assets 2013: $5,390Liabilities 2013: $0Net Assets 2013: $5,3902013Assets 2014: $4,669Liabilities 2014: $0Net Assets 2014: $4,6692014Assets 2015: $3,340Liabilities 2015: $0Net Assets 2015: $3,3402015Assets 2016: $3,535Liabilities 2016: $0Net Assets 2016: $3,5352016

Highlighted filing

2012

Assets$8,798
Liabilities$0
Net Assets$8,798
Open 2012 Filing

Operations Trend

Revenue Growth92nd percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $9,419Expenses 2011: $4,548Net Income 2011: $4,8712011Revenue 2012: $17,719Expenses 2012: $13,792Net Income 2012: $3,9272012Revenue 2013: $15,649Expenses 2013: $19,057Net Income 2013: -$3,4082013Revenue 2014: $19,406Expenses 2014: $20,127Net Income 2014: -$7212014Revenue 2015: $23,053Expenses 2015: $24,382Net Income 2015: -$1,3292015Revenue 2016: $21,724Expenses 2016: $21,529Net Income 2016: $1952016

Highlighted filing

2012

Revenue$17,719
Expenses$13,792
Net Income$3,927
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The oranization primary purpose is to operate football camps for children with the goal of teaching children the fundemental skills of football and the concepts of teamwork and leadership.

Filing and Contact Details

Filer

EIN
27-4971512
Raw XML Appendix161 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0749
IRS990EZ/CashSavingsAndInvestments/EOY01358
IRS990EZ/ContributionsGiftsGrantsEtc03050
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear03927
IRS990EZ/FeesAndOthPymtToIndContractors02000
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid01250
IRS990EZ/GrossReceipts017719
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04871
IRS990EZ/NetAssetsOrFundBalancesBOY04871
IRS990EZ/NetAssetsOrFundBalances/EOY08798
IRS990EZ/NetAssetsOrFundBalancesEOY08798
IRS990EZ/OccupancyRentUtilitiesAndMaint03446
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TIMOTHY F ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEFF O'BRIEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEXTER PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ARAN BOGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JEFF KNOLLENBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4OFFICER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY04122
IRS990EZ/OtherAssetsTotal/EOY07440
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal07096
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORANIZATION PRIMARY PURPOSE IS TO OPERATE FOOTBALL CAMPS FOR CHILDREN WITH THE GOAL OF TEACHING CHILDREN THE FUNDEMENTAL SKILLS OF FOOTBALL AND THE CONCEPTS OF TEAMWORK AND LEADERSHIP.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORANIZATION HOSTED FOOTBALL CAMPS FOR CHILDREN WITH THE GOAL OF TEACHING CHILDREN THE FUNDEMENTAL SKILLS OF FOOTBALL AND THE CONCEPTS OF TEAMWORK AND LEADERSHIP.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013792
IRS990EZ/ProgramServiceRevenue014669
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106472 W LAKETOWNE DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALBERTVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055301
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TIMOTHY F ROBERTS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07634435978
IRS990EZ/TotalAssets/BOY04871
IRS990EZ/TotalAssets/EOY08798
IRS990EZ/TotalExpenses013792
IRS990EZ/TotalProgramServiceExpenses013792
IRS990EZ/TotalRevenue017719
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear017719
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09419
IRS990ScheduleA/GiftsGrantsContribReceived509/Total027138
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509027138
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear017719
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year09419
IRS990ScheduleA/Total509/Total027138
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear017719
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year09419
IRS990ScheduleA/TotalSupportTotal/Total027138
IRS990ScheduleO/GeneralExplanation/Explanation0AFFILIATE NAME: STMA COMMUNITY EDUCATION. AMOUNT OF PAYMENT: 750.
IRS990ScheduleO/GeneralExplanation/Explanation1AFFILIATE NAME: STMA HIGH SCHOOL PROGRAM. AMOUNT OF PAYMENT: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,250.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 1,927. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,519. TOTAL TO FORM 990-EZ, LINE 14: 3,446.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: SUPPLIES. AMOUNT: 5,224. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,062. DESCRIPTION: TRAVEL. AMOUNT: 670. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 40. DESCRIPTION: PROMOTIONS. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 7,096.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,122. END OF YEAR AMOUNT: 7,440.
IRS990ScheduleO/GeneralExplanation/Identifier0PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier1PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0274971512
ReturnHeader/Filer/Name/BusinessNameLine10STMA FOOTBALL ACADEMY
ReturnHeader/Filer/NameControl0STMA
ReturnHeader/Filer/Phone07634435978
ReturnHeader/Filer/USAddress/AddressLine106472 WEST LAKETOWNE DR
ReturnHeader/Filer/USAddress/City0ALBERTVILLE
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055301
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0TIMOTHY ROBERTS
ReturnHeader/Officer/Phone07634435978
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/EIN0203718695
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PRIVATE TAX SERVICES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103601 W 76TH STREET SUITE 160
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EDINA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055435
ReturnHeader/Preparer/Name0MATTHEW B OLSON
ReturnHeader/Preparer/Phone09528418122
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-09T12:58:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,798
Liabilities
$0
Net assets
$8,798
Revenue
$17,719
Expenses
$13,792
Net income
$3,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$21.7$21.5$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$23.1$24.4$1.33
2014Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$19.4$20.1$0.72
2013Detailed filing. Detailed filing data is available for this year.$5.39$0.00$5.39$15.6$19.1$3.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.80$0.00$8.80$17.7$13.8$3.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.00$4.87$9.42$4.55$4.87