Civic Intelligence

St. Croix Valley Athletic Assoc

990 • Fiscal year 2016 • EIN 41-1476161

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileWWW.SCVAA.ORG
PO Box 44Stillwater, MN 55082

(952) 656-1710

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

4.3%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.2%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$329,213

Up $13,554 (+4.3%) from 2015

Net Assets

Up

$329,213

Up $13,554 (+4.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

Up

$441,985

Up $29,785 (+7.2%) from 2015

Expenses

Up

$427,795

Up $9,553 (+2.3%) from 2015

Net Income

Up

$14,190

Up $20,232 (+335%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2016

Assets$329,213
Liabilities$0
Net Assets$329,213
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

2016

Revenue$441,985
Expenses$427,795
Net Income$14,190
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$441,985
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$315,659$329,213▲ $13,554
Cash and Non-Interest-Bearing Accounts$270,971$183,964▼ $87,007
Savings and Temporary Cash Investments$44,688$145,249▲ $100,561
Total Assets$315,659$329,213▲ $13,554
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$315,659$329,213▲ $13,554
Total Liabilities and Net Assets / Fund Balance$315,659$329,213▲ $13,554
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kim McrunnelPresident
Jay JunkerDirector
Nancy BakerDirector
Rob CherryDirector
Sachin GoreDirector
Scott ZurnDirector
Tim SchroederDirector
Erich HoefferlePast Preside
Stephanie WisnerSecretary
John RichardsTreasurer
Matt SimcikVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,655
Program Service Revenue
$432,252
Investment Income
$1,203
Other Revenue
$3,875
All Other Contributions
$4,655
Change in Net Assets
$14,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$427,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$82,637$10,111-$92,748
Other Expenses$40,213$32-$40,213
Conferences and Meetings-$8,887-$8,887
Insurance$8,166--$8,166
Fees for Services Accounting-$1,025-$1,025
Total Functional Expenses$407,740$20,055$0$427,795
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
St Croix Valley Athletic Assoc
EIN
41-1476161
Phone
9526561710
Address
PO BOX 44, STILLWATER, MN 55082

Signing Officer

Name
John Richards
Title
Treasurer
Phone
6514399589
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Richards
Formed
1967
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
869

Preparer

Firm
Foley Kalseim & Company Ltd
Address
12415 55TH ST N, LAKE ELMO, MN 55042-8462
Preparer
Dustin J Moeller CPA
Phone
6514303635
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Approximately 1359 youths participated in the soccer program approximately 441 youths participated in the softball program approximately 69 youths participated in the wrestling program approximately 42 youths participated in the mountain biking program approximately 33 youths participated in the cheerleading program”

Form 990, Part IX, Line 24E

“Online registration 18,634 782 0 supplies/equipment 16,215 746 0 field maintenance 14,056 0 0 awards 12,888 0 0 background check 12,272 0 0 meals & entertainment 6,306 1,525 0 office expense 0 4,867 0 printing & postage 506 582 0 miscellaneous 953 102 0 advertising 0 966 0 professional fees 807 0 0 website-computer systems 0 516 0 mn tax 0 25 0 total 82,637 10,111 0”

Form 990, Part XI, Line 9

“Unrealized loss on mutual funds -636”

Raw XML Appendix395 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0537
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0441985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0418789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0410753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0397764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0379395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02048686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01967
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt02056540
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0446640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0419522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0411061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0399372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0379945
IRS990ScheduleA/Total509Grp/TotalAmt02056540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0446856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0419859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0411510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0399800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0380482
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02058507
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APPROXIMATELY 1359 YOUTHS PARTICIPATED IN THE SOCCER PROGRAM APPROXIMATELY 441 YOUTHS PARTICIPATED IN THE SOFTBALL PROGRAM APPROXIMATELY 69 YOUTHS PARTICIPATED IN THE WRESTLING PROGRAM APPROXIMATELY 42 YOUTHS PARTICIPATED IN THE MOUNTAIN BIKING PROGRAM APPROXIMATELY 33 YOUTHS PARTICIPATED IN THE CHEERLEADING PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONLINE REGISTRATION 18,634 782 0 SUPPLIES/EQUIPMENT 16,215 746 0 FIELD MAINTENANCE 14,056 0 0 AWARDS 12,888 0 0 BACKGROUND CHECK 12,272 0 0 MEALS & ENTERTAINMENT 6,306 1,525 0 OFFICE EXPENSE 0 4,867 0 PRINTING & POSTAGE 506 582 0 MISCELLANEOUS 953 102 0 ADVERTISING 0 966 0 PROFESSIONAL FEES 807 0 0 WEBSITE-COMPUTER SYSTEMS 0 516 0 MN TAX 0 25 0 TOTAL 82,637 10,111 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED LOSS ON MUTUAL FUNDS -636
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0315659
IRS990/TotalAssetsEOYAmt0329213
IRS990/TotalAssetsGrp/BOYAmt0315659
IRS990/TotalAssetsGrp/EOYAmt0329213
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04655
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020055
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0407740
IRS990/TotalFunctionalExpensesGrp/TotalAmt0427795
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0315659
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0329213
IRS990/TotalOtherProgSrvcExpenseAmt0140749
IRS990/TotalOtherProgSrvcRevenueAmt0145466
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt010225
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt010225
IRS990/TotalProgramServiceExpensesAmt0407740
IRS990/TotalProgramServiceRevenueAmt0432252
IRS990/TotalRevenueGrp/ExclusionAmt01203
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0436127
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0441985
IRS990/TotalVolunteersCnt0869
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0315659
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0329213
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 44
IRS990/USAddress/CityNm0STILLWATER
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055082
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.SCVAA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN RICHARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06514399589
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST CROIX VALLEY ATHLETIC ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0STCR
ReturnHeader/Filer/EIN0411476161
ReturnHeader/Filer/PhoneNum09526561710
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 44
ReturnHeader/Filer/USAddress/CityNm0STILLWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055082
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId077CAE750371EDF1E97570498035D6B1173CB8FBD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B1E0A2F3C479240803A59056899E05C8E50A6E2F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411736396
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOLEY KALSEIM & COMPANY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012415 55TH ST N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE ELMO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0550428462
ReturnHeader/PreparerPersonGrp/PhoneNum06514303635
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUSTIN J MOELLER CPA
ReturnHeader/ReturnTs02017-05-15T09:53:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,213
Liabilities
$0
Net assets
$329,213
Revenue
$441,985
Expenses
$427,795
Net income
$14,190
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits