Civic Intelligence

Stevenson Paws Association

990EZ • Fiscal year 2019 • EIN 41-2001402

Aug 01, 2018 to Jul 31, 2019 • Filed on Dec 20, 2019

Organization Profile[email protected]
6080 E Rever RdFridley, MN 55432

(763) 279-1000

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$11,783

Up $1,636 (+16%) from 2014

Net Assets

Up

$11,783

Up $1,636 (+16%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin33rd percentile

Revenue

Up

$16,813

Up $3,549 (+27%) from 2014

Expenses

Down

$17,386

Down $12,857 (-43%) from 2014

Net Income

Up

-$573

Up $16,406 (+97%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2019

Assets$11,783
Liabilities$0
Net Assets$11,783
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue$16,813
Expenses$17,386
Net Income-$573
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Dec 20, 2019
Return Version
2018v3.1
Gross Receipts
$16,813
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.

STUDENT ENFICHMENT

Program Services

DescriptionGrantsExpenses
STUDENT ENRICHMENT--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEA DALLAVALLEPresident-$0--
Filing and Contact Details

Filer

Filer Name
Stevenson Paws Association
EIN
41-2001402
Address
6080 E REVER RD, FRIDLEY, MN 55432

Signing Officer

Name
Nea Dallavalle
Title
President
Signed
2019-12-20
Discuss with paid preparer
No

Preparer

Firm
Knoll Tax LLC
Address
7240 Brooklyn Blvd Suite 104, Brooklyn Center, MN 55429
Preparer
Greg MacCallum
Phone
7632791006
Supplemental Narrative

Additional Explanations

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

“Business Expenses 452”

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

“Book Swap 88”

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

“Operations 15,187”

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

“Weekly Dues 20”

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

“Membership Tool Kits 750”

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

“Progran Service Fee 42”

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

“TransFirst 2”

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

“Checks 845”

Raw XML Appendix112 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GREG MACCALLUM
IRS990EZ/BooksInCareOfDetail/PhoneNum07632791000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07240 BROOKLYN BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN CENTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055429
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012356
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011783
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016813
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-573
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012356
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011783
IRS990EZ/GrossReceiptsAmt016813
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012356
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011783
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012356
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011783
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NEA DALLAVALLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017386
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STUDENT ENFICHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT ENRICHMENT
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt017386
IRS990EZ/TotalRevenueAmt016813
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
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/ExplanationTxt0Business Expenses 452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Book Swap 88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Operations 15,187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Weekly Dues 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Membership Tool Kits 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Progran Service Fee 42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TransFirst 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Checks 845
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
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
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NEA DALLAVALLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEVENSON PAWS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STEV
ReturnHeader/Filer/EIN0412001402
ReturnHeader/Filer/USAddress/AddressLine1Txt06080 E REVER RD
ReturnHeader/Filer/USAddress/CityNm0FRIDLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055432
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId030E6ADA4D56014DF4D4261B6B599CDABDFF35459
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId030E6ADA4D56014DF4D4261B6B599CDABDFF35459
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.160.124.177
ReturnHeader/FilingSecurityInformation/IPDt02019-12-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:18:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Knoll Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07240 Brooklyn Blvd Suite 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn Center
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055429
ReturnHeader/PreparerPersonGrp/PhoneNum07632791006
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Greg MacCallum
ReturnHeader/ReturnTs02019-12-20T11:22:01-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,783
Liabilities
$0
Net assets
$11,783
Revenue
$16,813
Expenses
$17,386
Net income
-$573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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