Civic Intelligence

Stearns County Sheriff'S Youth Programs Inc

990EZ • Fiscal year 2012 • EIN 36-3531652

Jan 01, 2012 to Dec 31, 2012 • Filed on May 20, 2013

Organization ProfileN/A
PO Box 21756302
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

67th percentile

12%

Higher net margin than 67% 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

48th percentile

0.3%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$12,665

Up $35 (+0.3%) from 2011

Net Assets

Up

$12,665

Up $35 (+0.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin67th percentile

Revenue

Up

$300

Up $300 from 2011

Expenses

Down

$265

Down $85 (-24%) from 2011

Net Income

Up

$35

Up $385 (+110%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$60K$40K$20K$0Assets 2011: $12,630Liabilities 2011: $0Net Assets 2011: $12,6302011Assets 2012: $12,665Liabilities 2012: $0Net Assets 2012: $12,6652012Assets 2013: $11,865Liabilities 2013: $0Net Assets 2013: $11,8652013Assets 2014: $10,965Liabilities 2014: $0Net Assets 2014: $10,9652014Assets 2016: $3,584Liabilities 2016: $0Net Assets 2016: $3,5842016Assets 2017: $2,075Liabilities 2017: $0Net Assets 2017: $2,0752017Assets 2018: $3,134Liabilities 2018: $0Net Assets 2018: $3,1342018Assets 2019: $5,766Liabilities 2019: $0Net Assets 2019: $5,7662019Assets 2020: $34,530Liabilities 2020: $0Net Assets 2020: $34,5302020Assets 2021: $54,473Liabilities 2021: $0Net Assets 2021: $54,4732021

Highlighted filing

2012

Assets$12,665
Liabilities$0
Net Assets$12,665
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2011: $0Expenses 2011: $350Net Income 2011: -$3502011Revenue 2012: $300Expenses 2012: $265Net Income 2012: $352012Revenue 2013: $0Expenses 2013: $800Net Income 2013: -$8002013Revenue 2014: $0Expenses 2014: $900Net Income 2014: -$9002014Revenue 2016: $1,975Expenses 2016: $6,688Net Income 2016: -$4,7132016Revenue 2017: $5,899Expenses 2017: $7,408Net Income 2017: -$1,5092017Revenue 2018: $7,248Expenses 2018: $6,189Net Income 2018: $1,0592018Revenue 2019: $13,379Expenses 2019: $10,747Net Income 2019: $2,6322019Revenue 2020: $37,726Expenses 2020: $8,962Net Income 2020: $28,7642020Revenue 2021: $32,858Expenses 2021: $12,915Net Income 2021: $19,9432021

Highlighted filing

2012

Revenue$300
Expenses$265
Net Income$35
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 20, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To assist youth programs in stearns county, minnesota

Filing and Contact Details

Filer

EIN
36-3531652
Raw XML Appendix141 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/BOY012630
IRS990EZ/CashSavingsAndInvestments/EOY012665
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear035
IRS990EZ/FeesAndOthPymtToIndContractors0240
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0300
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012630
IRS990EZ/NetAssetsOrFundBalancesBOY012630
IRS990EZ/NetAssetsOrFundBalances/EOY012665
IRS990EZ/NetAssetsOrFundBalancesEOY012665
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN SANNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRUCE BECHTOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY LEISER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal025
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ASSIST YOUTH PROGRAMS IN STEARNS COUNTY, MINNESOTA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE MONETARY ASSISTANCE TO YOUTH PROGRAMS IN STEARNS COUNTY, MINNESOTA
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue0300
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/AddressLine10PO BOX 217
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ST CLOUD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056302
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARY LIESER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03202593700
IRS990EZ/TotalAssets/BOY012630
IRS990EZ/TotalAssets/EOY012665
IRS990EZ/TotalExpenses0265
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0300
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01360
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02025
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02725
IRS990ScheduleA/GiftsGrantsContribReceived509/Total06110
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0300
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01551
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years07097
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years06908
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total015856
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509021966
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0300
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02911
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years09122
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years09633
IRS990ScheduleA/Total509/Total021966
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0300
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02911
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years09122
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years09633
IRS990ScheduleA/TotalSupportTotal/Total021966
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: MN ATTORNEY GENERAL ANNUAL FEE. AMOUNT: 25.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0363531652
ReturnHeader/Filer/Name/BusinessNameLine10STEARNS COUNTY SHERIFF'S YOUTH PROGRAMS INC
ReturnHeader/Filer/NameControl0STEA
ReturnHeader/Filer/Phone03202593700
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 217
ReturnHeader/Filer/USAddress/City0ST CLOUD
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056302
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-20
ReturnHeader/Officer/Name0JOHN SANNER
ReturnHeader/Officer/Phone03202593700
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0411656121
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHLENNER WENNER & CO CPA'S PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1496
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST CLOUD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0563021496
ReturnHeader/Preparer/Name0SHELLEY GAETZ
ReturnHeader/Preparer/Phone03202510286
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-12T14:22:20-05:00

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
$12,665
Liabilities
$0
Net assets
$12,665
Revenue
$300
Expenses
$265
Net income
$35
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.5$0.00$54.5$32.9$12.9$19.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.5$0.00$34.5$37.7$8.96$28.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$0.00$5.77$13.4$10.7$2.63
2018Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$7.25$6.19$1.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$5.90$7.41$1.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.00$3.58$1.98$6.69$4.71
2014Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$0.00$0.90$0.90
2013Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$0.00$0.80$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.00$12.7$0.30$0.27$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$0.00$12.6$0.00$0.35$0.35