Civic Intelligence

St. Charles Football League

990EZ • Fiscal year 2013 • EIN 36-4552703

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

PO Box 6163376

(636) 633-0477

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

94th percentile

160%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

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

Assets

Up

$23,580

Up $14,507 (+160%) from 2012

Net Assets

Up

$23,580

Up $14,507 (+160%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$50,765

Up $7,643 (+18%) from 2012

Expenses

Down

$36,258

Down $25,053 (-41%) from 2012

Net Income

Up

$14,507

Up $32,696 (+180%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $24,776Liabilities 2010: $0Net Assets 2010: $24,7762010Assets 2011: $32,129Liabilities 2011: $0Net Assets 2011: $32,1292011Assets 2012: $9,073Liabilities 2012: $0Net Assets 2012: $9,0732012Assets 2013: $23,580Liabilities 2013: $0Net Assets 2013: $23,5802013Assets 2014: $23,431Liabilities 2014: $0Net Assets 2014: $23,4312014Assets 2015: $19,143Liabilities 2015: $0Net Assets 2015: $19,1432015Assets 2017: $17,087Liabilities 2017: $0Net Assets 2017: $17,0872017Assets 2018: $21,735Liabilities 2018: $0Net Assets 2018: $21,7352018Assets 2022: $30,654Liabilities 2022: $0Net Assets 2022: $30,6542022Assets 2023: $41,458Liabilities 2023: $0Net Assets 2023: $41,4582023

Highlighted filing

2013

Assets$23,580
Liabilities$0
Net Assets$23,580

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $63,185Expenses 2010: $65,101Net Income 2010: -$1,9162010Revenue 2011: $91,469Expenses 2011: $84,096Net Income 2011: $7,3732011Revenue 2012: $43,122Expenses 2012: $61,311Net Income 2012: -$18,1892012Revenue 2013: $50,765Expenses 2013: $36,258Net Income 2013: $14,5072013Revenue 2014: $39,882Expenses 2014: $40,031Net Income 2014: -$1492014Revenue 2015: $34,439Expenses 2015: $38,727Net Income 2015: -$4,2882015Revenue 2017: $46,122Expenses 2017: $43,917Net Income 2017: $2,2052017Revenue 2018: $42,910Expenses 2018: $38,262Net Income 2018: $4,6482018Revenue 2022: $82,715Expenses 2022: $74,454Net Income 2022: $8,2612022Revenue 2023: $94,401Expenses 2023: $83,597Net Income 2023: $10,8042023

Highlighted filing

2013

Revenue$50,765
Expenses$36,258
Net Income$14,507
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$62,040
Mission and Program Overview

Mission

Youth football and cheerleading

Program Services

DescriptionGrantsExpenses
FAMILIARIZE ALL YOUTH WITH THE FUNDAMENTALS OF FOOTBALL AND CHEERLEADING BY PROVIDING SAFE SUPERVISED ORGANIZED LEAGUES AND ACTIVITIES-$32,826
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS ROTHFUSPresident-$0--
VICTORIA ROTHFUSSVice President-$0--
KIM COLLINSSecretary-$0--
MISSY FOSTERTreasurer-$0--
MICHAEL HELLEMSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$7,979$7,979$307$7,672
Event 2$6,772$6,772$1,355$5,417
Total Events$14,751$14,751$2,755$11,996
Filing and Contact Details

Filer

EIN
36-4552703

Signing Officer

Name
Missy Foster
Title
Treasurer
Phone
3142673570
Signed
2014-05-08
Discuss with paid preparer
No

Preparer

Preparer
Darrell Hackmann
Phone
6364770829
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountUNCATAGORIZED INFLOWS TO BALANCE 585ROUNDING 1

List of grants and similar amounts paid Part I line 10

Activity DONATION Grantee ST BALDRICKS FOUNDATIONS Relationship NONE Amount 150

Description of other expenses Part I line 16

Description AmountPROGRAM-ADVETISEMENT 180PROGRAM-CHEER UNIFORMS 9PROGRAM-COACH SHIRTS 617PROGRAM-FIELD CARE 1,156PROGRAM-JERSEYS 7,051PROGRAM-FOOTBALL CAMP 177PROGRAM-FOOTBALL EQPMNT 11,752PROGRAM-GATEWAY FEES 1,200PROGRAM-REFEREES 550PROGRAM-STATE FEES 10PROGRAM-TEAM EXPENDITURES 6,607PROGRAM-TROPHIES 3,381GEN & ADMIN-BOARD OF DIR EXPENSES 146GEN & ADMIN-OFFICE EXPENSES 471GEN & ADMIN-PO BOX LEASE 78GEN & ADMIN-TAX RETURN PREP FEE 485GEN & ADMIN-INSURANCE 2,102GEN & ADMIN-ROUNDING (1)

Raw XML Appendix174 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/PersonNm0MELISSA FOSTER
IRS990EZ/BooksInCareOfDetail/PhoneNum06366330477
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 61
IRS990EZ/BooksInCareOfDetail/USAddress/City0SAINT PETERS
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode063376
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09073
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023580
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt0150
IRS990EZ/GrossProfitLossSlsOfInvntryAmt07565
IRS990EZ/GrossReceiptsAmt062040
IRS990EZ/GrossSalesOfInventoryAmt015098
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09073
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023580
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023580
IRS990EZ/OccupancyRentUtltsAndMaintAmt0137
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUGLAS ROTHFUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICTORIA ROTHFUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MISSY FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL HELLEMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt035971
IRS990EZ/OtherRevenueTotalAmt0586
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH FOOTBALL AND CHEERLEADING
IRS990EZ/ProgramServiceRevenueAmt027985
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FAMILIARIZE ALL YOUTH WITH THE FUNDAMENTALS OF FOOTBALL AND CHEERLEADING BY PROVIDING SAFE SUPERVISED ORGANIZED LEAGUES AND ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032826
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt014629
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036258
IRS990EZ/TotalProgramServiceExpensesAmt032826
IRS990EZ/TotalRevenueAmt050765
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STCHARLESFOOTBALL.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0104377
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt062040
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt072473
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0126016
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt049149
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt059604
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0369282
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0474159
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062040
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0126016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118810
IRS990ScheduleA/Total509Grp/TotalAmt0474159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0126016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118810
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0474159
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07979
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014751
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0LRC
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011996
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01093
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01093
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01662
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0307
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01355
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountUNCATAGORIZED INFLOWS TO BALANCE 585ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity DONATION Grantee ST BALDRICKS FOUNDATIONS Relationship NONE Amount 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountPROGRAM-ADVETISEMENT 180PROGRAM-CHEER UNIFORMS 9PROGRAM-COACH SHIRTS 617PROGRAM-FIELD CARE 1,156PROGRAM-JERSEYS 7,051PROGRAM-FOOTBALL CAMP 177PROGRAM-FOOTBALL EQPMNT 11,752PROGRAM-GATEWAY FEES 1,200PROGRAM-REFEREES 550PROGRAM-STATE FEES 10PROGRAM-TEAM EXPENDITURES 6,607PROGRAM-TROPHIES 3,381GEN & ADMIN-BOARD OF DIR EXPENSES 146GEN & ADMIN-OFFICE EXPENSES 471GEN & ADMIN-PO BOX LEASE 78GEN & ADMIN-TAX RETURN PREP FEE 485GEN & ADMIN-INSURANCE 2,102GEN & ADMIN-ROUNDING (1)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MISSY FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03142673570
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10ST CHARLES FOOTBALL LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0STCH
ReturnHeader/Filer/EIN0364552703
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 61
ReturnHeader/Filer/USAddress/City0SAINT PETERS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063376
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203315577
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Alliance Tax and Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105055 Highway N Suite 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Cottleville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode063304
ReturnHeader/PreparerPersonGrp/PhoneNum06364770829
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARRELL HACKMANN
ReturnHeader/ReturnTs02014-06-13T11:37:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings