Civic Intelligence

Stevenson Paws Association

990EZ • Fiscal year 2014 • EIN 41-2001402

Aug 01, 2013 to Jul 31, 2014 • Filed on Aug 19, 2015

6080 E River RoadFridley, MN 55432

(763) 502-5300

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

4th percentile

-128%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$10,147

Down $16,979 (-63%) from 2013

Net Assets

Down

$10,147

Down $16,979 (-63%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$13,264

Down $11,326 (-46%) from 2013

Expenses

Up

$30,243

Up $14,142 (+88%) from 2013

Net Income

Down

-$16,979

Down $25,468 (-300%) from 2013

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $21,771Liabilities 2011: $02011Assets 2012: $18,637Liabilities 2012: $02012Assets 2013: $27,126Liabilities 2013: $0Net Assets 2013: $27,1262013Assets 2014: $10,147Liabilities 2014: $0Net Assets 2014: $10,1472014Assets 2019: $11,783Liabilities 2019: $0Net Assets 2019: $11,7832019Assets 2021: $8,521Liabilities 2021: $0Net Assets 2021: $8,5212021

Highlighted filing

2014

Assets$10,147
Liabilities$0
Net Assets$10,147

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $36,004Expenses 2011: $30,832Net Income 2011: $5,1722011Revenue 2012: $27,965Expenses 2012: $31,099Net Income 2012: -$3,1342012Revenue 2013: $24,590Expenses 2013: $16,101Net Income 2013: $8,4892013Revenue 2014: $13,264Expenses 2014: $30,243Net Income 2014: -$16,9792014Revenue 2019: $16,813Expenses 2019: $17,386Net Income 2019: -$5732019Revenue 2021: $4,209Expenses 2021: $6,956Net Income 2021: -$2,7472021

Highlighted filing

2014

Revenue$13,264
Expenses$30,243
Net Income-$16,979
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Aug 19, 2015
Return Version
2013v4.0
Gross Receipts
$21,702
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.

Program Services

DescriptionGrantsExpenses
TO COVER THE INCIDENTAL COSTS OF VARIOUS STAFF AND STUDENT/FAMILY EVENTS.$8,111$15,070
TO PROVIDE SUPPORT FOR EDUCATIONAL FIELD TRIPS TO THEATRES, MUSEUMS, AND OTHER EDUCATIONAL VENUES.-$14,510
TO PROVIDE A VARIETY OF BOOKS FOR READING PROGRAMS.-$33
TO COVER THE COSTS OF PRINTING THE ANNUAL YEARBOOK.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIELLE HELMERSecretary-$0--
MOLLY RIDDLETreasurer-$0--
CHELSEA OGRENPresident-$0--
Filing and Contact Details

Filer

EIN
41-2001402
Phone
7635025300

Signing Officer

Name
Molly Riddle
Title
Treasurer
Phone
7635025300
Signed
2015-08-19
Discuss with paid preparer
Yes

Preparer

Preparer
Gregory Ovik
Phone
7637867899
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

NONE 6,285 0 0

Form 990-ez, Part I, Line 16

Yearbook cost of goods sold 4,189 expenses supplies 201 interest 9 family fun nights 2,487 hospitality 1,300 k buddies 695 mn attorney genl filing f 25 bookworm 2,477 field trips 10,321 student council 33 total 21,737

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

To cover the costs of printing the annual yearbook.

Raw XML Appendix152 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DANIELLE HELMER
CompensationExplanation/CompensationExplanationGrp/PersonNm1MOLLY RIDDLE
CompensationExplanation/CompensationExplanationGrp/PersonNm2CHELSEA OGREN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MOLLY RIDDLE
IRS990EZ/BooksInCareOfDetail/PhoneNum07634216326
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106080 E RIVER RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0FRIDLEY
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode055432
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027126
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010147
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02478
IRS990EZ/CostOfGoodsSoldAmt01232
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16979
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0395
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027126
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010147
IRS990EZ/FundraisingGrossIncomeAmt011911
IRS990EZ/GamingGrossIncomeAmt03478
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08111
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0419
IRS990EZ/GrossReceiptsAmt021702
IRS990EZ/GrossSalesOfInventoryAmt01651
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027126
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010147
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027126
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010147
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIELLE HELMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MOLLY RIDDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHELSEA OGREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021737
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A COMMUNITY OF PARENTS, TEACHERS, AND SUPPORT STAFF WHO HAVE JOINED TOGETHER TO SUPPORT, EDUCATE, AND NURTURE THE CHILDREN AT STEVENSON ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt02184
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SUPPORT FOR EDUCATIONAL FIELD TRIPS TO THEATRES, MUSEUMS, AND OTHER EDUCATIONAL VENUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE A VARIETY OF BOOKS FOR READING PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO COVER THE INCIDENTAL COSTS OF VARIOUS STAFF AND STUDENT/FAMILY EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3TO COVER THE COSTS OF PRINTING THE ANNUAL YEARBOOK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08111
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014510
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt133
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt215070
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07206
IRS990EZ/SpecialEventsNetIncomeLossAmt08183
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030243
IRS990EZ/TotalProgramServiceExpensesAmt029613
IRS990EZ/TotalRevenueAmt013264
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0209161
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0219454
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051491
IRS990ScheduleA/Total509Grp/TotalAmt0219454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051491
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0219454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE 6,285 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YEARBOOK COST OF GOODS SOLD 4,189 EXPENSES SUPPLIES 201 INTEREST 9 FAMILY FUN NIGHTS 2,487 HOSPITALITY 1,300 K BUDDIES 695 MN ATTORNEY GENL FILING F 25 BOOKWORM 2,477 FIELD TRIPS 10,321 STUDENT COUNCIL 33 TOTAL 21,737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMMUNITY OF PARENTS, TEACHERS, AND SUPPORT STAFF WHO HAVE JOINED TOGETHER TO SUPPORT, EDUCATE, AND NURTURE THE CHILDREN AT STEVENSON ELEMENTARY SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO COVER THE COSTS OF PRINTING THE ANNUAL YEARBOOK.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MOLLY RIDDLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07635025300
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10STEVENSON PAWS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STEV
ReturnHeader/Filer/EIN0412001402
ReturnHeader/Filer/PhoneNum07635025300
ReturnHeader/Filer/USAddress/AddressLine106080 E RIVER ROAD
ReturnHeader/Filer/USAddress/City0FRIDLEY
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055432
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411859488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HUBMER ENSTAD OVIK & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103340 NORTHDALE BLVD NW STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COON RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0554481622
ReturnHeader/PreparerPersonGrp/PhoneNum07637867899
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY OVIK
ReturnHeader/ReturnTs02015-08-24T08:38:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings