Civic Intelligence

St. Croix Valley Athletic Assoc

990 • Fiscal year 2012 • EIN 41-1476161

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 12, 2013

Organization ProfileWWW.SCVAA.ORG
PO Box 4455082
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

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$310,794

Up $45,055 (+17%) from 2011

Net Assets

Up

$310,794

Up $45,055 (+17%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$336,471

Down $28,136 (-7.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$600K$400K$200K$0Assets 2010: $225,511Liabilities 2010: $0Net Assets 2010: $225,5112010Assets 2011: $265,739Liabilities 2011: $0Net Assets 2011: $265,7392011Assets 2012: $310,794Liabilities 2012: $0Net Assets 2012: $310,7942012Assets 2013: $314,513Liabilities 2013: $0Net Assets 2013: $314,5132013Assets 2014: $322,370Liabilities 2014: $0Net Assets 2014: $322,3702014Assets 2015: $315,659Liabilities 2015: $0Net Assets 2015: $315,6592015Assets 2016: $329,213Liabilities 2016: $0Net Assets 2016: $329,2132016Assets 2017: $274,690Liabilities 2017: $0Net Assets 2017: $274,6902017Assets 2018: $259,659Liabilities 2018: $0Net Assets 2018: $259,6592018Assets 2019: $299,286Liabilities 2019: $0Net Assets 2019: $299,2862019Assets 2020: $315,694Liabilities 2020: $0Net Assets 2020: $315,6942020Assets 2021: $248,935Liabilities 2021: $0Net Assets 2021: $248,9352021Assets 2022: $358,079Liabilities 2022: $0Net Assets 2022: $358,0792022Assets 2023: $372,303Liabilities 2023: $0Net Assets 2023: $372,3032023Assets 2024: $402,302Liabilities 2024: $0Net Assets 2024: $402,3022024

Highlighted filing

2012

Assets$310,794
Liabilities$0
Net Assets$310,794
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $362,6602010Revenue 2011: $404,108Expenses 2011: $364,607Net Income 2011: $39,5012011Expenses 2012: $336,4712012Revenue 2013: $378,158Expenses 2013: $376,690Net Income 2013: $1,4682013Revenue 2014: $410,753Expenses 2014: $402,647Net Income 2014: $8,1062014Revenue 2015: $412,200Expenses 2015: $418,242Net Income 2015: -$6,0422015Revenue 2016: $441,985Expenses 2016: $427,795Net Income 2016: $14,1902016Revenue 2017: $460,467Expenses 2017: $514,532Net Income 2017: -$54,0652017Revenue 2018: $490,058Expenses 2018: $504,058Net Income 2018: -$14,0002018Revenue 2019: $514,374Expenses 2019: $477,724Net Income 2019: $36,6502019Revenue 2020: $271,033Expenses 2020: $263,298Net Income 2020: $7,7352020Revenue 2021: $327,033Expenses 2021: $395,062Net Income 2021: -$68,0292021Revenue 2022: $567,355Expenses 2022: $446,684Net Income 2022: $120,6712022Revenue 2023: $583,210Expenses 2023: $575,795Net Income 2023: $7,4152023Revenue 2024: $602,244Expenses 2024: $578,080Net Income 2024: $24,1642024

Highlighted filing

2012

Revenue-
Expenses$336,471
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 12, 2013
Return Version
2012v2.1
Gross Receipts
$380,864
Mission and Program Overview

Mission

The organazation was formed for the purpose of providing athletic programs to the youth of the st. Croix valley.

Major Activities

Activity 2
Approximately 1,239 youths participated in the baseball program
Activity 3
Approximately 465 youths participated in the football program
Filing and Contact Details

Filer

EIN
41-1476161
Raw XML Appendix387 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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IRS990ScheduleO/GeneralExplanation/Explanation0APPROXIMATELY 1,179 YOUTHS PARTICIPATED IN THE SOCCER PROGRAM APPROXIMATELY 525 YOUTHS PARTICIPATED IN THE SOFTBALL PROGRAM APPROXIMATELY 68 YOUTHS PARTICIPATED IN THE WRESTLING PROGRAM APPROXIMATELY 28 YOUTHS PARTICIPATED IN THE CYCLING PROGRAM
IRS990ScheduleO/GeneralExplanation/Explanation1TERI TOMPKINS MIKE TOMPKINS SECRETARY PRESIDENT MARRIED
IRS990ScheduleO/GeneralExplanation/Explanation2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation4PROFESSIONAL FEES 16,065 11,700 0 SUPPLIES/EQUIPMENT 20,122 45 0 AWARDS 13,829 2,041 0 ONLINE REGISTRATION 15,556 277 0 FIELD MAINTENANCE 8,067 0 0 OFFICE EXPENSE 0 5,987 0 MEALS & ENTERTAINMENT 2,775 2,184 0 MISCELLANEOUS 556 398 0 PRINTING & POSTAGE 579 352 0 MN TAX 0 25 0
IRS990ScheduleO/GeneralExplanation/Explanation5UNREALIZED GAIN ON MUTUAL FUNDS 662
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
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IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER CHANGES IN NET ASSETS EXPLANATION
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ReturnHeader/Officer/Phone09526561710
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-06-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FOLEY KALSEIM & COMPANY LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101751 TOWER DRIVE W SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STILLWATER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0550827596
ReturnHeader/Preparer/Name0DUSTIN J MOELLER CPA
ReturnHeader/Preparer/Phone06514303635
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-12T15:18:18-05:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$310,794
Liabilities
$0
Net assets
$310,794
Revenue
-
Expenses
$336,471
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.00$4.02$6.02$5.78$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.00$3.72$5.83$5.76$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.00$3.58$5.67$4.47$1.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.00$2.49$3.27$3.95$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.00$3.16$2.71$2.63$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.00$2.99$5.14$4.78$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.00$2.60$4.90$5.04$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.00$2.75$4.60$5.15$0.54
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.00$3.29$4.42$4.28$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.00$3.16$4.12$4.18$0.06
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.22$0.00$3.22$4.11$4.03$0.08
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.15$0.00$3.15$3.78$3.77$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.00$3.11$3.36
2011Summary only. Only limited summary data is available for this year.$2.66$0.00$2.66$4.04$3.65$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.00$2.26$3.63