Civic Intelligence

Ss Peter & Pauls Home and School Association

990PF • Fiscal year 2017 • EIN 43-1636147

Jun 01, 2016 to May 31, 2017 • Filed on Oct 31, 2017

Organization Profile
502 7th StreetBoonville, MO 65233

(660) 882-0224

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

1.1%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$105,374

Up $14,680 (+16%) from 2016

Net Assets

Up

$105,374

Up $14,680 (+16%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin70th percentile

Revenue

Up

$104,060

Up $1,130 (+1.1%) from 2016

Expenses

Up

$89,380

Up $6,021 (+7.2%) from 2016

Net Income

Down

$14,680

Down $4,891 (-25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$300K$200K$100K$0Assets 2012: $60,904Liabilities 2012: $02012Assets 2013: $71,382Liabilities 2013: $02013Assets 2014: $69,781Liabilities 2014: $0Net Assets 2014: $69,7812014Assets 2015: $71,123Liabilities 2015: $02015Assets 2016: $90,694Liabilities 2016: $0Net Assets 2016: $90,6942016Assets 2017: $105,374Liabilities 2017: $0Net Assets 2017: $105,3742017Assets 2018: $133,988Liabilities 2018: $0Net Assets 2018: $133,9882018Assets 2019: $135,248Liabilities 2019: $0Net Assets 2019: $135,2482019Assets 2020: $167,839Liabilities 2020: $0Net Assets 2020: $167,8392020Assets 2021: $201,047Liabilities 2021: $0Net Assets 2021: $201,0472021Assets 2022: $230,998Liabilities 2022: $0Net Assets 2022: $230,9982022Assets 2023: $219,382Liabilities 2023: $0Net Assets 2023: $219,3822023Assets 2024: $189,998Liabilities 2024: $0Net Assets 2024: $189,9982024

Highlighted filing

2017

Assets$105,374
Liabilities$0
Net Assets$105,374
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $80,301Expenses 2012: $111,444Net Income 2012: -$31,1432012Revenue 2013: $81,921Expenses 2013: $71,443Net Income 2013: $10,4782013Revenue 2014: $95,577Expenses 2014: $97,178Net Income 2014: -$1,6012014Revenue 2015: $90,277Expenses 2015: $88,935Net Income 2015: $1,3422015Revenue 2016: $102,930Expenses 2016: $83,359Net Income 2016: $19,5712016Revenue 2017: $104,060Expenses 2017: $89,380Net Income 2017: $14,6802017Revenue 2018: $113,013Expenses 2018: $84,399Net Income 2018: $28,6142018Revenue 2019: $91,814Expenses 2019: $90,554Net Income 2019: $1,2602019Revenue 2020: $107,842Expenses 2020: $75,251Net Income 2020: $32,5912020Revenue 2021: $116,136Expenses 2021: $82,928Net Income 2021: $33,2082021Revenue 2022: $132,894Expenses 2022: $102,943Net Income 2022: $29,9512022Revenue 2023: $134,863Expenses 2023: $146,479Net Income 2023: -$11,6162023Revenue 2024: $123,879Expenses 2024: $153,263Net Income 2024: -$29,3842024

Highlighted filing

2017

Revenue$104,060
Expenses$89,380
Net Income$14,680
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUCINDA WESTPresident-$0--
JESSICA BROWNFIEDLVice Pres.-$0--
ELIZABETH ATKINSONSecretary-$0--
LORI ROWLETTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
St Peter & Paul Home and School
EIN
43-1636147
Address
502 7TH STREET, BOONVILLE, MO 65233

Signing Officer

Name
Lori Rowlett
Title
Treasurer
Signed
2017-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Lammers & Associates CPA Pc
Address
PO BOX 27, BOONVILLE, MO 65233
Preparer
Jeffrey H Lammers CPA
Phone
6608826000
Raw XML Appendix359 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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IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0PROVIDE FOR RESOURCES FOR PLAYGROUND EQUIPMENT AND OTHER EQUIPMENT AS NEEDED
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2PROFESSIONAL DEVELOPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TEACHER CLASSROOM FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4EDUCATIONAL PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5EQUIPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0STS PETER AND PAUL CATHOLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1STS PETER AND PAUL CATHOLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2STS PETER AND PAUL CATHOLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3STS PETER AND PAUL CATHOLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4STS PETER AND PAUL CATHOLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm045
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1322 7TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2502 7TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3322 7TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4502 7TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5502 7TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BOONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BOONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2BOONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3BOONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4BOONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5BOONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd065233
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd165233
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd265233
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd365233
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd465233
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd565233
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt065731
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt063472
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt073968
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt080622
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt056451
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt094799
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt094799
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0346591
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt072078
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt063472
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt073968
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt080622
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt056451
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt072078
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt072078
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0441390
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0369312
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt01056
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt13434
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2266
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3214
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt414
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt58657
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt62748
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt751
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CARNIVAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2HOG ROAST & AUCTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4COST OF GOODS SOLD
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5WRAPPING PAPER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6PRIZES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7OTHER EXPENSE:
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8COST OF GOODS SOLD
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9BOOK FAIR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10COST OF GOODS SOLD
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12OTHER EXPENSE:
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13(STUDENT/PARENT SOCIAL, ET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14TEACHER APPRECIATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15MISC EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt05445
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1902
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01056
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13434
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2266
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3214
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt414
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt58657
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt62748
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt75445
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8902
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt951
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt05457
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt13371
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt272589
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt318584
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt42758
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MEMBERSHIP DUES
OtherIncomeSchedule2/OtherIncomeDetail/Desc1CARNIVAL
OtherIncomeSchedule2/OtherIncomeDetail/Desc2HOG ROAST & AUCTION
OtherIncomeSchedule2/OtherIncomeDetail/Desc3WRAPPING PAPER
OtherIncomeSchedule2/OtherIncomeDetail/Desc4BOOK FAIR
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt05457
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt13371
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt272589
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt318584
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt42758
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt010
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/CategoryTxt0HOG ROAST & AUCTION
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI ROWLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST PETER & PAUL HOME AND SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0STPE
ReturnHeader/Filer/EIN0431636147
ReturnHeader/Filer/USAddress/AddressLine1Txt0502 7TH STREET
ReturnHeader/Filer/USAddress/CityNm0BOONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065233
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D84060226954EF2573658F6241F944696156F55C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D84060226954EF2573658F6241F944696156F55C
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431698321
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAMMERS & ASSOCIATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 27
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065233
ReturnHeader/PreparerPersonGrp/PhoneNum06608826000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY H LAMMERS CPA
ReturnHeader/ReturnTs02017-10-30T18:34:44-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,374
Liabilities
$0
Net assets
$105,374
Revenue
$104,060
Expenses
$89,380
Net income
$14,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.24$1.53$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$1.35$1.46$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$1.33$1.03$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$1.16$0.83$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$1.08$0.75$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.92$0.91$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.13$0.84$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.04$0.89$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.03$0.83$0.20
2015Summary only. Only limited summary data is available for this year.$0.71$0.00$0.90$0.89$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.96$0.97$0.02
2013Summary only. Only limited summary data is available for this year.$0.71$0.00$0.82$0.71$0.10
2012Summary only. Only limited summary data is available for this year.$0.61$0.00$0.80$1.11$0.31