St Paul on the Riverfront Inc

990EZ • Fiscal year 2011 • EIN 39-1830720

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

Organization Profile N/A

PO Box 81653511

Siviq Scores

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

0.45x

Higher debt load relative to assets than 87% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.4%

Higher net margin than 45% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-6.1%

Faster asset growth than 37% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-0.5%

Faster revenue growth than 49% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets87th percentile

Assets

Down

$49,993

Down $3,240 (-6.1%) from 2010

Net Assets

$27,361

Up $265 (+1.0%) from 2010

Liabilities

Down

$22,632

Down $3,505 (-13%) from 2010

Revenue And Expenses

Liabilities / Revenue89th percentile Net Margin45th percentile

Revenue

Down

$74,641

Down $363 (-0.5%) from 2010

Expenses

Down

$74,364

Down $2,149 (-2.8%) from 2010

Net Income

$277

Up $1,786 (+118%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

Highlighted filing

2011

Assets$49,993

Liabilities$22,632

Net Assets$27,361

Open 2011 Filing

Operations Trend

Revenue Growth49th percentile

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

Highlighted filing

2011

Revenue$74,641

Expenses$74,364

Net Income$277

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Aug 15, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

MUSEUM

Filing and Contact Details

Filer

EIN: 39-1830720

Raw XML Appendix279 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/OfficerDirectorTrusteeKeyEmpl/Title	11	BOARD MEMBER
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IRS990ScheduleO/GeneralExplanation/Explanation	0	CASH OVER/SHORT 22. MISCELLANEOUS INCOME 90.
IRS990ScheduleO/GeneralExplanation/Explanation	1	ADVERTISING 5764. COMPUTER/INTERNET EXP 384. DEPRECIATION 5328. INSURANCE - GENERAL LIABILITY 1943. INTEREST EXPENSE 1172. LICENSE & PERMITS 1729. OFFICE SUPPLIES 1257. SUPPLIES 1121.
IRS990ScheduleO/GeneralExplanation/Explanation	2	INVENTORY 12973. 12932. PREPAID INSURANCE 115. 115. NET FIXED ASSETS (COST $183,750 LESS ACCUMLATED DEPRECIATION $156,527) 30701. 27223.
IRS990ScheduleO/GeneralExplanation/Explanation	3	ACCOUNTS PAYABLE 1662. 1909. ACCRUED PAYROLL LIABILITIES 1484. 546. NOTES PAYABLE 23004. 20177.
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IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 16
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IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	391830720
ReturnHeader/Filer/Name/BusinessNameLine1	0	ST PAUL ON THE RIVERFRONT INC
ReturnHeader/Filer/NameControl	0	STPA
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ReturnHeader/Officer/DateSigned	0	2012-08-15
ReturnHeader/Officer/Name	0	SHAUNA EL-AMIN
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ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MEJ ACCOUNTING INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1737 EMERSON STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	BELOIT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	53511
ReturnHeader/Preparer/Name	0	MARGARET E JANKE
ReturnHeader/Preparer/Phone	0	6083659573
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-08-14T18:56:29-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $49,993
Liabilities: $22,632
Net assets: $27,361
Revenue: $74,641
Expenses: $74,364
Net income: $277

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2019Detailed filing. Detailed filing data is available for this year.	$0.00		$0.00	$11.7	$23.9	$12.1
2018Detailed filing. Detailed filing data is available for this year.	$12.2	$0.09	$12.1	$38.1	$35.7	$2.44
2017Detailed filing. Detailed filing data is available for this year.	$19.6	$9.90	$9.69	$38.2	$39.9	$1.77
2016Detailed filing. Detailed filing data is available for this year.	$21.6	$10.1	$11.5	$41.7	$49.4	$7.72
2015Detailed filing. Detailed filing data is available for this year.	$29.2	$10.0	$19.2	$39.1	$49.0	$9.84
2014Detailed filing. Detailed filing data is available for this year.	$40.1	$11.1	$29.0	$44.4	$45.6	$1.18
2013Detailed filing. Detailed filing data is available for this year.	$42.8	$12.6	$30.2	$50.7	$50.8	$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$47.3	$17.0	$30.3	$51.9	$49.0	$2.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$50.0	$22.6	$27.4	$74.6	$74.4	$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$53.2	$26.1	$27.1	$75.0	$76.5	$1.51