Unknown Organization

990 • Fiscal year 2013 • EIN 43-1268721

Aug 01, 2012 to Jul 31, 2013 • Filed on Dec 12, 2013

Organization Profile

28 East 6th Street63090

Siviq Scores

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

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

0.05x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

20%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

36%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

5.9%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets72nd percentile

Assets

$219,819

Up $58,667 (+36%) from 2012

Net Assets

$207,906

Up $51,358 (+33%) from 2012

Liabilities

$11,913

Up $7,309 (+159%) from 2012

Revenue And Expenses

Liabilities / Revenue73rd percentile Net Margin80th percentile

Revenue

$250,618

Up $14,020 (+5.9%) from 2012

Expenses

Down

$199,260

Down $22,117 (-10.0%) from 2012

Net Income

$51,358

Up $36,137 (+237%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

Highlighted filing

2013

Assets$219,819

Liabilities$11,913

Net Assets$207,906

Open 2013 Filing

Operations Trend

Revenue Growth62nd percentile

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

Highlighted filing

2013

Revenue$250,618

Expenses$199,260

Net Income$51,358

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2012 to Jul 31, 2013
Signed: Dec 12, 2013
Return Version: 2012v2.3
Gross Receipts: $257,715

Mission and Program Overview

Mission

Funding all school athletics for st. Francis borgia h.s.

Filing and Contact Details

Filer

EIN: 43-1268721

Raw XML Appendix283 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
IRS990/AccountantCompileOrReview	0	false
IRS990/AccountsPayableAccruedExpenses/BOY	0	4604
IRS990/AccountsPayableAccruedExpenses/EOY	0	5017
IRS990/AccountsReceivable/BOY	0	2469
IRS990/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	FUNDING ALL SCHOOL ATHLETICS FOR ST. FRANCIS BORGIA H.S.
IRS990/AllOtherContributions	0	43443
IRS990/AllOtherExpenses/ProgramServices	0	51387
IRS990/AllOtherExpenses/Total	0	51387
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	19058
IRS990/CashNonInterestBearing/EOY	0	64316
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	false
IRS990/CompensationProcessOther	0	false
IRS990/ConflictOfInterestPolicy	0	false
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	43443
IRS990/ContributionsGrantsPriorYear	0	17259
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DelegationOfManagementDuties	0	false
IRS990/DescribedIn501C3	0	false
IRS990/Description	0	TO RAISE MONIES TO FUND THE HIGH SCHOOL ATHLETIC PROGRAMS AT ST FRANCIS BORGIA REGIONAL HIGH SCHOOL. ALL SPORTS ARE FUNDED BY THE ATHLETIC ASSOCIATION. EXPENSES RANGE FROM TRANSPORTATION, OFFICIALS, UNIFORMS & OTHERS. BENEFITS 600 PLUS STUDENTS.
IRS990/DisregardedEntity	0	false
IRS990/DocumentRetentionPolicy	0	false
IRS990/DonorAdvisedFunds	0	false
IRS990/ElectionOfBoardMembers	0	false
IRS990/ExcessBenefitTransaction	0	false
IRS990/Expense	0	199260
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FeesForServicesOther/ProgramServices	0	36169
IRS990/FeesForServicesOther/Total	0	36169
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignOffice	0	false
IRS990/Form990PartVIISectionA/NamePerson	0	JASON SCHROEDER
IRS990/Form990PartVIISectionA/NamePerson	1	RICHARD AHOLT
IRS990/Form990PartVIISectionA/NamePerson	2	DR KEVIN BIERMANN
IRS990/Form990PartVIISectionA/NamePerson	3	KEVIN KRIETE
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/Officer	3	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/Title	0	PRES
IRS990/Form990PartVIISectionA/Title	1	VICE PRES
IRS990/Form990PartVIISectionA/Title	2	SECRETARY
IRS990/Form990PartVIISectionA/Title	3	TREASURER
IRS990/Form990ProvidedToGoverningBody	0	false
IRS990/FormersListed	0	false
IRS990/FSAudited	0	false
IRS990/FundraisingActivities	0	true
IRS990/FundraisingDirectExpenses	0	7097
IRS990/Gaming	0	false
IRS990/Grants	0	2800
IRS990/GrantsAndSimilarAmntsCY	0	2800
IRS990/GrantsAndSimilarAmntsPriorYear	0	3800
IRS990/GrantsToDomesticIndividuals/ProgramServices	0	2800
IRS990/GrantsToDomesticIndividuals/Total	0	2800
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossIncomeFundraisingEvents	0	60530
IRS990/GrossReceipts	0	257715
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IndependentAuditFinancialStmt	0	false
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartIX	0	X
IRS990/InvestmentIncomeCurrentYear	0	1197
IRS990/InvestmentIncomePriorYear	0	711
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome	0	1197
IRS990/InvestmentIncome/TotalRevenueColumn	0	1197
IRS990/InvestmentInJointVenture	0	false
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	false
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	true
IRS990/MinutesOfGoverningBody	0	true
IRS990/MissionDescription	0	FUNDING ALL SCHOOL ATHLETICS FOR ST. FRANCIS BORGIA H.S.
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/NbrIndependentVotingMembers	0	150
IRS990/NbrVotingGoverningBodyMembers	0	150
IRS990/NbrVotingMembersGoverningBody	0	150
IRS990/NetAssetsOrFundBalancesBOY	0	156548
IRS990/NetAssetsOrFundBalancesEOY	0	207906
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn	0	53433
IRS990/NoListedPersonsCompensated	0	X
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	0
IRS990/NumberIndependentVotingMembers	0	150
IRS990/NumberOfEmployees	0	0
IRS990/NumberW2GIncluded	0	0
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/Organization501c	0	X
IRS990/OtherExpensePriorYear	0	217577
IRS990/OtherExpensesCurrentYear	0	196460
IRS990/OtherExpenses/Description	0	SPORTS EQUIPMENT
IRS990/OtherExpenses/Description	1	OFFICIALS-SPORTS EVENTS
IRS990/OtherExpenses/Description	2	TRANSPORTATION
IRS990/OtherExpenses/Description	3	BUILDING IMPROVEMENTS & M
IRS990/OtherExpenses/ProgramServices	0	34809
IRS990/OtherExpenses/ProgramServices	1	32047
IRS990/OtherExpenses/ProgramServices	2	23718
IRS990/OtherExpenses/ProgramServices	3	18330
IRS990/OtherExpenses/Total	0	34809
IRS990/OtherExpenses/Total	1	32047
IRS990/OtherExpenses/Total	2	23718
IRS990/OtherExpenses/Total	3	18330
IRS990/OtherRevenueCurrentYear	0	53433
IRS990/OtherRevenuePriorYear	0	59908
IRS990/PartialLiquidation	0	false
IRS990/PoliticalActivities	0	false
IRS990/PrepaidExpensesDeferredCharges/BOY	0	3672
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenueCY	0	152545
IRS990/ProgramServiceRevenue/Description	0	CONCESSION STAND
IRS990/ProgramServiceRevenue/Description	1	GATE REVENUE SPORTING EVENTS
IRS990/ProgramServiceRevenue/Description	2	TOURNAMENT & MSHAA EVENTS
IRS990/ProgramServiceRevenue/Description	3	ADVERTISEMENT SALES PROGRAMS
IRS990/ProgramServiceRevenuePriorYear	0	158720
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	54068
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	1	53220
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	2	31757
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	3	13500
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	54068
IRS990/ProgramServiceRevenue/TotalRevenueColumn	1	53220
IRS990/ProgramServiceRevenue/TotalRevenueColumn	2	31757
IRS990/ProgramServiceRevenue/TotalRevenueColumn	3	13500
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/ReconcilationRevenueExpenses	0	51358
IRS990/RelatedEntity	0	false
IRS990/RelatedOrgControlledEntity	0	false
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	false
IRS990/ReportOtherAssets	0	false
IRS990/ReportOtherLiabilities	0	false
IRS990/ReportProgRelInvest	0	false
IRS990/RevenuesLessExpensesCY	0	51358
IRS990/RevenuesLessExpensesPriorYear	0	15221
IRS990/SalariesEtcCurrentYear	0	0
IRS990/SavingsAndTempCashInvestments/BOY	0	135953
IRS990/SavingsAndTempCashInvestments/EOY	0	155503
IRS990/ScheduleBRequired	0	false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	6823
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	42720
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	11367
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	54087
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	42720
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	11367
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	54087
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	VARIOUS GOLF TO
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	TOWN & COUNTRY
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	47264
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	6457
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	366
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	6823
IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	300 VOLUNTEERS IS AN ESTIMATE, BUT BASICALLY THE SAINT FRANCIS BORGIA HIGH SCHOOL ATHLETIC ASSOCIATION WITH MEMBERS AND VOLUNTEERS TAKE CARE OF ALL SPORTING EVENTS AT ST FRANCIS BORGIA REGIONAL HIGH SCHOOL. THIS IS EVERYTHING FROM SELLING ADVERTISEMENTS FOR SPORTING PROGRAMS, TAKING CARE OF THE GATES, ADMISSION, AND CONCESSIONS FOR ALL SPORTING EVENTS. EVEN PROMOTING GOLF TOURNAMENTS, CONCESSION AT THE LOCAL FAIR, ETC. (NO ONE IS EMPLOYED ON A REGULAR BASIS OR PART TIME BASIS FOR ANY KIND OF RENUMERATION.
IRS990ScheduleO/GeneralExplanation/Explanation	1	NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation	2	NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation	3	CONCESSION STANDS 29,576 0 0 TOURNAMENT & MSHAA EVENTS 4,001 0 0 ADVERTISING SALES PROGRAMS 2,592 0 0
IRS990ScheduleO/GeneralExplanation/Explanation	4	SIGNS 8,891 0 0 TOURNAMENT EXPENSES 7,996 0 0 AWAY TOURNAMENT EXPENSES 7,472 0 0 INTEREST 6,896 0 0 FIELD IMPROVEMENTS & MAIN 5,523 0 0 UNIFORMS 5,139 0 0 COACHING CLINICS 2,555 0 0 AWARDS 2,178 0 0 MEDICAL SUPPLIES 2,072 0 0 FIELD RENT 1,200 0 0 SUPPLIES & OTHER EXPENSE 884 0 0 POSTAGE 480 0 0 OFFICE EXPENSE 101 0 0
IRS990ScheduleO/GeneralExplanation/Identifier	0	EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier	1	ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier	2	GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier	4	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990, PART IX, LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired	0	false
IRS990/School	0	false
IRS990/SignificantChange	0	false
IRS990/SignificantNewProgramServices	0	false
IRS990/StateLegalDomicile	0	MO
IRS990/SubjectToProxyTax	0	false
IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false
IRS990/Terminated	0	false
IRS990/TermOrPermanentEndowments	0	false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1190 JEFFERSON ST
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine2	0	SUITE 201
IRS990/TheBooksAreInCareOf/AddressUS/City	0	WASHINGTON
IRS990/TheBooksAreInCareOf/AddressUS/State	0	MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	63090
IRS990/TheBooksAreInCareOf/NamePerson	0	DON BIERMANN
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	6362398993
IRS990/TotalAssets/BOY	0	161152
IRS990/TotalAssetsBOY	0	161152
IRS990/TotalAssets/EOY	0	219819
IRS990/TotalAssetsEOY	0	219819
IRS990/TotalCompGT150K	0	false
IRS990/TotalContributions	0	43443
IRS990/TotalExpensesCurrentYear	0	199260
IRS990/TotalExpensesPriorYear	0	221377
IRS990/TotalFunctionalExpenses/Fundraising	0	0
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	0
IRS990/TotalFunctionalExpenses/ProgramServices	0	199260
IRS990/TotalFunctionalExpenses/Total	0	199260
IRS990/TotalFundrsngExpCurrentYear	0	0
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	4604
IRS990/TotalLiabilitiesBOY	0	4604
IRS990/TotalLiabilities/EOY	0	11913
IRS990/TotalLiabilitiesEOY	0	11913
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	161152
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	219819
IRS990/TotalNbrEmployees	0	0
IRS990/TotalNbrVolunteers	0	300
IRS990/TotalNetAssetsFundBalances/BOY	0	156548
IRS990/TotalNetAssetsFundBalances/EOY	0	207906
IRS990/TotalProfFundrsngExpCY	0	0
IRS990/TotalProgramServiceExpense	0	199260
IRS990/TotalProgramServiceRevenue	0	152545
IRS990/TotalRevenueCurrentYear	0	250618
IRS990/TotalRevenuePriorYear	0	236598
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome	0	153742
IRS990/TotalRevenue/TotalRevenueColumn	0	250618
IRS990/TypeOfOrganizationCorporation	0	X
IRS990/UnrelatedBusinessIncome	0	false
IRS990/UnrestrictedNetAssets/BOY	0	156548
IRS990/UnrestrictedNetAssets/EOY	0	207906
IRS990/UnsecuredNotesLoansPayable/EOY	0	6896
IRS990/UponRequest	0	X
IRS990/WhistleblowerPolicy	0	false
IRS990/YearFormation	0	1966
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	431268721
ReturnHeader/Filer/Name/BusinessNameLine1	0	ST FRANCIS BORGIA HIGH SCHOOL
ReturnHeader/Filer/Name/BusinessNameLine2	0	ATHLETIC ASSOCIATION
ReturnHeader/Filer/NameControl	0	STFR
ReturnHeader/Filer/Phone	0	6362398993
ReturnHeader/Filer/USAddress/AddressLine1	0	28 EAST 6TH STREET
ReturnHeader/Filer/USAddress/City	0	WASHINGTON
ReturnHeader/Filer/USAddress/State	0	MO
ReturnHeader/Filer/USAddress/ZIPCode	0	63090
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-12-12
ReturnHeader/Officer/Name	0	JASON SCHROEDER
ReturnHeader/Officer/Phone	0	6362398993
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-12-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	TERRY P MOOSMANN CPA P C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	28 EAST SIXTH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	WASHINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	63090
ReturnHeader/Preparer/Name	0	TERRY P MOOSMANN
ReturnHeader/Preparer/Phone	0	6362394040
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2012-08-01
ReturnHeader/TaxPeriodEndDate	0	2013-07-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-12-13T15:33:19-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $219,819
Liabilities: $11,913
Net assets: $207,906
Revenue: $250,618
Expenses: $199,260
Net income: $51,358

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Detailed filing. Detailed filing data is available for this year.	$1.39	$1.68	$0.29	$2.64	$5.01	$2.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.20	$0.12	$2.08	$2.51	$1.99	$0.51
2012Summary only. Only limited summary data is available for this year.	$1.61	$0.05	$1.57	$2.37	$2.21	$0.15
2011Summary only. Only limited summary data is available for this year.	$1.45	$0.04	$1.41	$2.27	$2.26	$0.01