Civic Intelligence

Stevenson Paws Association

990EZ • Fiscal year 2021 • EIN 41-2001402

Aug 01, 2020 to Jul 31, 2021 • Filed on Nov 18, 2021

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

(763) 279-1000

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

10th percentile

-65%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

22nd percentile

-15%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

17th percentile

-50%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$8,521

Down $3,262 (-28%) from 2019

Net Assets

Down

$8,521

Down $3,262 (-28%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin10th percentile

Revenue

Down

$4,209

Down $12,604 (-75%) from 2019

Expenses

Down

$6,956

Down $10,430 (-60%) from 2019

Net Income

Down

-$2,747

Down $2,174 (-379%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2021

Assets$8,521
Liabilities$0
Net Assets$8,521
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

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

2021

Revenue$4,209
Expenses$6,956
Net Income-$2,747
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Nov 18, 2021
Return Version
2020v4.1
Gross Receipts
$4,209
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
CHELSEA JONESPresident-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Chelsea Jones
Title
President
Signed
2021-11-18
Discuss with paid preparer
Yes

Preparer

Firm
Knoll Tax Inc
Address
7240 Brooklyn Blvd Ste 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 5,276”

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

“Accounting Tax Prep 500”

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

“Operations 952”

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

“Seervices 228”

Raw XML Appendix102 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/BOYAmt011268
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08521
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04209
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2747
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011268
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08521
IRS990EZ/GrossReceiptsAmt04209
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011268
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08521
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011268
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08521
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHELSEA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06956
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/TotalExpensesAmt06956
IRS990EZ/TotalRevenueAmt04209
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
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 5,276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounting Tax Prep 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Operations 952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Seervices 228
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHELSEA JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEVENSON PAWS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STEV
ReturnHeader/Filer/EIN0412001402
ReturnHeader/Filer/USAddress/AddressLine1Txt06080 E RIVER RD
ReturnHeader/Filer/USAddress/CityNm0FRIDLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Knoll Tax Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07240 Brooklyn Blvd Ste 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn Center
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055429
ReturnHeader/PreparerPersonGrp/PhoneNum07632791006
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Greg MacCallum
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-18T02:05:31-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHELSEA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONES
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,521
Liabilities
$0
Net assets
$8,521
Revenue
$4,209
Expenses
$6,956
Net income
-$2,747
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