Civic Intelligence

St Paul Basketball Association

EIN 41-1884042 • 501(c)3 • Mendota Heights, MN

Profile

Basketball Orginization

752 Evergreen KnollsMendota Heights, MN 55118

www.stpaulhoops.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

93rd percentile

119%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

55th percentile

1.6%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$108,617

Up $59,112 (+119%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$108,617

Up $59,112 (+119%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$179,355

Up $2,765 (+1.6%) from 2024

Expenses

Down

$120,243

Down $37,285 (-24%) from 2024

Net Income

Up

$59,112

Up $40,050 (+210%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2015: $35,480Liabilities 2015: $02015Assets 2016: $21,790Net Assets 2016: $21,7902016Assets 2017: $38,229Net Assets 2017: $38,2292017Assets 2018: $40,244Net Assets 2018: $40,2442018Assets 2019: $44,919Net Assets 2019: $44,9192019Assets 2020: $44,669Net Assets 2020: $44,6692020Assets 2021: $33,064Net Assets 2021: $33,0642021Assets 2022: $13,375Net Assets 2022: $13,3752022Assets 2023: $30,443Net Assets 2023: $30,4432023Assets 2024: $49,505Net Assets 2024: $49,5052024Assets 2025: $108,617Net Assets 2025: $108,6172025

Highlighted filing

2025

Assets$108,617
Liabilities-
Net Assets$108,617
Open 2025 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2015: $71,793Expenses 2015: $64,313Net Income 2015: $7,4802015Revenue 2016: $80,370Expenses 2016: $100,341Net Income 2016: -$19,9712016Revenue 2017: $106,803Expenses 2017: $90,364Net Income 2017: $16,4392017Revenue 2018: $92,941Expenses 2018: $90,926Net Income 2018: $2,0152018Revenue 2019: $98,190Expenses 2019: $89,911Net Income 2019: $8,2792019Revenue 2020: $90,596Expenses 2020: $90,846Net Income 2020: -$2502020Revenue 2021: $94,599Expenses 2021: $106,204Net Income 2021: -$11,6052021Revenue 2022: $85,164Expenses 2022: $104,853Net Income 2022: -$19,6892022Revenue 2023: $141,287Expenses 2023: $124,219Net Income 2023: $17,0682023Revenue 2024: $176,590Expenses 2024: $157,528Net Income 2024: $19,0622024Revenue 2025: $179,355Expenses 2025: $120,243Net Income 2025: $59,1122025

Highlighted filing

2025

Revenue$179,355
Expenses$120,243
Net Income$59,112
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,617
Liabilities
-
Net assets
$108,617
Revenue
$179,355
Expenses
$120,243
Net income
$59,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.09$1.09$1.79$1.20$0.59
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.50$1.77$1.58$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.30$1.41$1.24$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.85$1.05$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.95$1.06$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.91$0.91$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.98$0.90$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.93$0.91$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.07$0.90$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.80$1.00$0.20
2015Summary only. Only limited summary data is available for this year.$0.35$0.00$0.72$0.64$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jul 21, 2025
Return Version
2024v5.2
Gross Receipts
$179,355
Mission and Program Overview

Mission

Basketball Orginization

Program Services

DescriptionGrantsExpenses
The Saint Paul Basketball Association coordinates traveling basketball leagues. Children in grades 5-8 are given the opportunites learn basketball skills and play in basketball tournaments.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josef MatthewsTreasurer, Director-$0--
Rachael CarusoDirector-$0--
Nick BuriDirector-$0--
David DevineDirector-$0--
Megan JacobsonDirector-$0--
John KenneyDirector-$0--
Brigid LingDirector-$0--
David PetersonPresident, Director-$0--
Tim LaughlinDirector-$0--
Shawn HuffmanDirector-$0--
Filing and Contact Details

Filer

Filer Name
St Paul Basketball Association
EIN
41-1884042
Phone
6519836985
Address
752 Evergreen Knolls, Mendota Heights, MN 55118

Signing Officer

Name
Josef Matthews
Title
President
Phone
6519836985
Signed
2025-07-21
Discuss with paid preparer
Yes

Preparer

Firm
LifeStyle Tax & Accounting Services
Address
7213 Forestview Lane N, Maple Grove, MN 55369
Preparer
Bruce A Mckimmy
Phone
6122542748
Supplemental Narrative

Additional Explanations

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

“Insurance Expense 1,704”

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

“Tournament Fees 73,333”

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

“Software and Website Fees 845”

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

“Tryouts and Evaluators 3,256”

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

“Storage 1,000”

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

“Board Meeting Expenses 400”

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

“Small Tools and Equipment 1,438”

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

“Uniforms 14,172”

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

“Background Checks 140”

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

“Misc 583”

Raw XML Appendix160 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/USAddress/AddressLine1Txt01507 Simpson Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Paul
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055108
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Josef Matthews
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rachael Caruso
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nick Buri
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David Devine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Megan Jacobson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5John Kenney
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7David Peterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Tim Laughlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Shawn Huffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer, Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President, Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt096871
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Basketball Orginization
IRS990EZ/ProgramServiceRevenueAmt0179355
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Saint Paul Basketball Association coordinates traveling basketball leagues. Children in grades 5-8 are given the opportunites learn basketball skills and play in basketball tournaments.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalExpensesAmt0120243
IRS990EZ/TotalRevenueAmt0179355
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.stpaulhoops.org
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance Expense 1,704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tournament Fees 73,333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Software and Website Fees 845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tryouts and Evaluators 3,256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Storage 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board Meeting Expenses 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Small Tools and Equipment 1,438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Uniforms 14,172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Background Checks 140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Misc 583
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Josef Matthews
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06519836985
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Paul Basketball Association
ReturnHeader/Filer/BusinessNameControlTxt0STPA
ReturnHeader/Filer/EIN0411884042
ReturnHeader/Filer/PhoneNum06519836985
ReturnHeader/Filer/USAddress/AddressLine1Txt0752 Evergreen Knolls
ReturnHeader/Filer/USAddress/CityNm0Mendota Heights
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055118
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411893575
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LifeStyle Tax & Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07213 Forestview Lane N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maple Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055369
ReturnHeader/PreparerPersonGrp/PhoneNum06122542748
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce A Mckimmy
ReturnHeader/ReturnTs02025-07-21T03:15:28-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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