Stevenson Paws Association

990EZ • Fiscal year 2013 • EIN 41-2001402

Aug 01, 2012 to Jul 31, 2013 • Filed on Dec 16, 2013

Organization Profile [email protected]

6080 E River RoadFridley, MN 55432

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

35%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

46%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-12%

Faster revenue growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$27,126

Up $8,489 (+46%) from 2012

Net Assets

$27,126

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin87th percentile

Revenue

Down

$24,590

Down $3,375 (-12%) from 2012

Expenses

Down

$16,101

Down $14,998 (-48%) from 2012

Net Income

$8,489

Up $11,623 (+371%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

Highlighted filing

2013

Assets$27,126

Liabilities$0

Net Assets$27,126

Open 2013 Filing

Operations Trend

Revenue Growth30th percentile

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

Highlighted filing

2013

Revenue$24,590

Expenses$16,101

Net Income$8,489

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2012 to Jul 31, 2013
Signed: Dec 16, 2013
Return Version: 2012v2.3

Mission and Program Overview

Mission

A community of parents, teachers, and support staff who have joined together to support, educate, and nurture the children at stevenson elementary school.

Filing and Contact Details

Filer

EIN: 41-2001402

Raw XML Appendix171 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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CompensationExplanation/Compensation/PersonName	1	DANIELLE HELMER
CompensationExplanation/Compensation/PersonName	2	MOLLY RIDDLE
CompensationExplanation/Compensation/PersonName	3	CHELSEA OGREN
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
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IRS990EZ/CashSavingsAndInvestments/EOY	0	27126
IRS990EZ/ContributionsGiftsGrantsEtc	0	1160
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	8489
IRS990EZ/FeesAndOthPymtToIndContractors	0	395
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IRS990EZ/ForeignOffice	0	false
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IRS990EZ/GamingGrossIncome	0	1185
IRS990EZ/GrossReceipts	0	42953
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	18637
IRS990EZ/NetAssetsOrFundBalancesBOY	0	18637
IRS990EZ/NetAssetsOrFundBalances/EOY	0	27126
IRS990EZ/NetAssetsOrFundBalancesEOY	0	27126
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	CHELSEA OGREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	CO-PRESIDENT
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	15706
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	A COMMUNITY OF PARENTS, TEACHERS, AND SUPPORT STAFF WHO HAVE JOINED TOGETHER TO SUPPORT, EDUCATE, AND NURTURE THE CHILDREN AT STEVENSON ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TO PROVIDE SUPPORT FOR EDUCATIONAL FIELD TRIPS TO THEATRES, MUSEUMS, AND OTHER EDUCATIONAL VENUES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	TO PROVIDE A VARIETY OF BOOKS FOR READING PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	TO COVER THE INCIDENTAL COSTS OF VARIOUS STAFF AND STUDENT/FAMILY EVENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	3	TO COVER THE COSTS OF PRINTING THE ANNUAL YEARBOOK.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	9147
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	239
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	5098
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	3	1157
IRS990EZ/ProgramServiceRevenue	0	3332
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	18363
IRS990EZ/SpecialEventsNetIncomeLoss	0	20098
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	MN
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	6080 E RIVER RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	FRIDLEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	55432
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	MOLLY RIDDLE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7634216326
IRS990EZ/TotalAssets/BOY	0	18637
IRS990EZ/TotalAssets/EOY	0	27126
IRS990EZ/TotalExpenses	0	16101
IRS990EZ/TotalProgramServiceExpenses	0	15641
IRS990EZ/TotalRevenue	0	24590
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	[email protected]
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	1160
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	1367
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	2800
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	2488
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	1625
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	9440
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	41793
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	46503
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	52638
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	49003
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	38260
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	228197
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	237637
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	42953
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	47870
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	55438
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	51491
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	39885
IRS990ScheduleA/Total509/Total	0	237637
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	42953
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	47870
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	55438
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	51491
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	39885
IRS990ScheduleA/TotalSupportTotal/Total	0	237637
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	18336
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	24535
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	7501
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	5240
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	37276
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	24535
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	7501
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	5240
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	37276
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	FALL FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	CARNIVAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	18940
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	13094
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	4142
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents	0	1100
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	18336
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	1
IRS990ScheduleG/LicensedStates	0	MN
IRS990ScheduleG/StatesWhereGamingConducted	0	MN
IRS990ScheduleO/GeneralExplanation/Explanation	0	SPIRIT WEAR COST OF GOODS SOLD 1,052 YEARBOOK COST OF GOODS SOLD 105 EXPENSES SUPPLIES 30 INTEREST 10 ART ADVENTURE 72 FAMILY FUN NIGHTS 1,704 HOSPITALITY 1,117 K BUDDIES 346 MN ATTORNEY GENL FILING F 25 BOOKWORM 1,859 FIELD TRIPS 9,147 SAFETY PATROL 108 STUDENT COUNCIL 131 TOTAL 15,706
IRS990ScheduleO/GeneralExplanation/Explanation	1	A COMMUNITY OF PARENTS, TEACHERS, AND SUPPORT STAFF WHO HAVE JOINED TOGETHER TO SUPPORT, EDUCATE, AND NURTURE THE CHILDREN AT STEVENSON ELEMENTARY SCHOOL.
IRS990ScheduleO/GeneralExplanation/Explanation	2	TO COVER THE COSTS OF PRINTING THE ANNUAL YEARBOOK.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier	2	ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	412001402
ReturnHeader/Filer/Name/BusinessNameLine1	0	STEVENSON PAWS ASSOCIATION
ReturnHeader/Filer/NameControl	0	STEV
ReturnHeader/Filer/Phone	0	7635025300
ReturnHeader/Filer/USAddress/AddressLine1	0	6080 E RIVER ROAD
ReturnHeader/Filer/USAddress/City	0	FRIDLEY
ReturnHeader/Filer/USAddress/State	0	MN
ReturnHeader/Filer/USAddress/ZIPCode	0	55432
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-12-16
ReturnHeader/Officer/Name	0	MOLLY RIDDLE
ReturnHeader/Officer/Phone	0	7635025300
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-12-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	HUBMER ENSTAD OVIK & CO LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	3340 NORTHDALE BLVD NW STE 120
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	COON RAPIDS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	554481622
ReturnHeader/Preparer/Name	0	GREGORY OVIK
ReturnHeader/Preparer/Phone	0	7637867899
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-08-01
ReturnHeader/TaxPeriodEndDate	0	2013-07-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-12-18T09:19:57-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $27,126
Liabilities: $0
Net assets: $27,126
Revenue: $24,590
Expenses: $16,101
Net income: $8,489

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2021Detailed filing. Detailed filing data is available for this year.	$8.52	$0.00	$8.52	$4.21	$6.96	$2.75
2019Detailed filing. Detailed filing data is available for this year.	$11.8	$0.00	$11.8	$16.8	$17.4	$0.57
2014Detailed filing. Detailed filing data is available for this year.	$10.1	$0.00	$10.1	$13.3	$30.2	$17.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$27.1	$0.00	$27.1	$24.6	$16.1	$8.49
2012Summary only. Only limited summary data is available for this year.	$18.6	$0.00		$28.0	$31.1	$3.13
2011Summary only. Only limited summary data is available for this year.	$21.8	$0.00		$36.0	$30.8	$5.17