Civic Intelligence

Stillwater Senior Class Party Inc.

990EZ • Fiscal year 2015 • EIN 41-1868801

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 25, 2016

PO Box 823Stillwater, MN 55082

(651) 759-1223

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

-1.5%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$9,501

Down $9,435 (-50%) from 2014

Net Assets

Down

$9,501

Down $9,435 (-50%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$60,069

Down $926 (-1.5%) from 2014

Expenses

Up

$69,504

Up $9,027 (+15%) from 2014

Net Income

Down

-$9,435

Down $9,953 (-1921%) from 2014

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $11,172Liabilities 2011: $02011Assets 2012: $20,313Liabilities 2012: $02012Assets 2013: $18,418Liabilities 2013: $02013Assets 2014: $18,936Liabilities 2014: $0Net Assets 2014: $18,9362014Assets 2015: $9,501Liabilities 2015: $0Net Assets 2015: $9,5012015Assets 2016: $7,020Liabilities 2016: $02016Assets 2017: $22,441Liabilities 2017: $0Net Assets 2017: $22,4412017Assets 2018: $9,242Liabilities 2018: $0Net Assets 2018: $9,2422018Assets 2019: $21,005Liabilities 2019: $0Net Assets 2019: $21,0052019Assets 2020: $9,359Liabilities 2020: $0Net Assets 2020: $9,3592020

Highlighted filing

2015

Assets$9,501
Liabilities$0
Net Assets$9,501

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $54,092Expenses 2011: $51,326Net Income 2011: $2,7662011Revenue 2012: $57,303Expenses 2012: $48,162Net Income 2012: $9,1412012Revenue 2013: $58,778Expenses 2013: $60,674Net Income 2013: -$1,8962013Revenue 2014: $60,995Expenses 2014: $60,477Net Income 2014: $5182014Revenue 2015: $60,069Expenses 2015: $69,504Net Income 2015: -$9,4352015Revenue 2016: $61,932Expenses 2016: $64,413Net Income 2016: -$2,4812016Revenue 2017: $69,550Expenses 2017: $54,129Net Income 2017: $15,4212017Revenue 2018: $42,279Expenses 2018: $55,478Net Income 2018: -$13,1992018Revenue 2019: $64,140Expenses 2019: $52,377Net Income 2019: $11,7632019Revenue 2020: $4,507Expenses 2020: $16,153Net Income 2020: -$11,6462020

Highlighted filing

2015

Revenue$60,069
Expenses$69,504
Net Income-$9,435
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$60,069
Mission and Program Overview

Mission

Organize and host annual high school graduation party.

Program Services

DescriptionGrantsExpenses
PROVIDE HIGH SCHOOL SENIORS WITH A SAFE AND ALCOHOL-FREE ENVIRONMENT TO CELEBRATE GRADUATION NIGHT. THE ALL-NIGHT PARTY FOLLOWS THE GRADUATION CEREMONY AND INCLUDES GAMES, ENTERTAINMENT, FOOD, AND PRIZES FOR APPROXIMATELY 500 STUDENTS EACH YEAR.$0$69,504
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER WILLECo-Chair-$0--
ANN VENSKECo-Chair-$0--
ANN FRANSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Stillwater Senior Class Party Inc
EIN
41-1868801
Phone
6517591223
Address
PO BOX 823, STILLWATER, MN 55082

Signing Officer

Name
Ann Franson
Title
Treasurer
Phone
6122474323
Signed
2016-10-25
Discuss with paid preparer
Yes

Preparer

Firm
John a Knutson & Co Pllp
Address
1781 PRIOR AVENUE NORTH, FALCON HEIGHTS, MN 55113
Preparer
Peter J Schadegg CPA
Phone
6516411099
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income from savings account. Amount: 3.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: prizes expense. Amount: 11,925. Description: decorations. Amount: 599. Description: entertainment. Amount: 25,104. Description: duck pond expense. Amount: 9,213. Description: food expense. Amount: 7,035. Description: raffle. Amount: 5,446. Description: administration. Amount: 5,398. Description: service project expense. Amount: 3,574. Total to form 990-ez, line 16: 68,294.

Raw XML Appendix170 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0ANN FRANSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06122474323
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0912 SUNRISE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOODBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055125
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018936
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09501
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt019399
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-9435
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01210
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018936
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09501
IRS990EZ/GrossReceiptsAmt060069
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018936
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09501
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018936
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09501
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER WILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANN VENSKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANN FRANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt068294
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZE AND HOST ANNUAL HIGH SCHOOL GRADUATION PARTY.
IRS990EZ/ProgramServiceRevenueAmt040667
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HIGH SCHOOL SENIORS WITH A SAFE AND ALCOHOL-FREE ENVIRONMENT TO CELEBRATE GRADUATION NIGHT. THE ALL-NIGHT PARTY FOLLOWS THE GRADUATION CEREMONY AND INCLUDES GAMES, ENTERTAINMENT, FOOD, AND PRIZES FOR APPROXIMATELY 500 STUDENTS EACH YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069504
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt069504
IRS990EZ/TotalProgramServiceExpensesAmt069504
IRS990EZ/TotalRevenueAmt060069
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SAHSGRADPARTY.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0116963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0174241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0291204
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054075
IRS990ScheduleA/Total509Grp/TotalAmt0291204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054093
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0291239
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME FROM SAVINGS ACCOUNT. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PRIZES EXPENSE. AMOUNT: 11,925. DESCRIPTION: DECORATIONS. AMOUNT: 599. DESCRIPTION: ENTERTAINMENT. AMOUNT: 25,104. DESCRIPTION: DUCK POND EXPENSE. AMOUNT: 9,213. DESCRIPTION: FOOD EXPENSE. AMOUNT: 7,035. DESCRIPTION: RAFFLE. AMOUNT: 5,446. DESCRIPTION: ADMINISTRATION. AMOUNT: 5,398. DESCRIPTION: SERVICE PROJECT EXPENSE. AMOUNT: 3,574. TOTAL TO FORM 990-EZ, LINE 16: 68,294.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN FRANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06122474323
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STILLWATER SENIOR CLASS PARTY INC
ReturnHeader/Filer/BusinessNameControlTxt0STIL
ReturnHeader/Filer/EIN0411868801
ReturnHeader/Filer/PhoneNum06517591223
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 823
ReturnHeader/Filer/USAddress/CityNm0STILLWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055082
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410879566
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN A KNUTSON & CO PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01781 PRIOR AVENUE NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FALCON HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055113
ReturnHeader/PreparerPersonGrp/PhoneNum06516411099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER J SCHADEGG CPA
ReturnHeader/ReturnTs02016-11-14T10:02:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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