Civic Intelligence

Sports St Charles County

990EZ • Fiscal year 2013 • EIN 43-1775133

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 23, 2014

Organization ProfileN/A
1828 Spring Mill Creek63303

(636) 926-8046

Siviq Scores

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

Liabilities / Assets

77th percentile

0.12x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.12x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

94th percentile

$8,501

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 98.0% of source-year revenue.

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

Asset Growth

13th percentile

-22%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$8,654

Down $2,467 (-22%) from 2012

Net Assets

Down

$7,604

Down $2,142 (-22%) from 2012

Liabilities

Down

$1,050

Down $325 (-24%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin12th percentile

Revenue

Down

$8,678

Down $3,119 (-26%) from 2012

Expenses

Up

$10,820

Up $220 (+2.1%) from 2012

Net Income

Down

-$2,142

Down $3,339 (-279%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$15K$10K$5.0K$0Assets 2011: $9,561Liabilities 2011: $1,012Net Assets 2011: $8,5492011Assets 2012: $11,121Liabilities 2012: $1,375Net Assets 2012: $9,7462012Assets 2013: $8,654Liabilities 2013: $1,050Net Assets 2013: $7,6042013

Highlighted filing

2013

Assets$8,654
Liabilities$1,050
Net Assets$7,604
Open 2013 Filing

Operations Trend

Revenue Growth12th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2011: $10,882Expenses 2011: $12,862Net Income 2011: -$1,9802011Revenue 2012: $11,797Expenses 2012: $10,600Net Income 2012: $1,1972012Revenue 2013: $8,678Expenses 2013: $10,820Net Income 2013: -$2,1422013

Highlighted filing

2013

Revenue$8,678
Expenses$10,820
Net Income-$2,142
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 23, 2014
Return Version
2013v3.0
Gross Receipts
$11,911
Mission and Program Overview

Mission

To promote sports opportunities and facilities for the enjoyment and economic growth of st. Charles county by providing objective information for the opportunity to understand, communicate and improve the county's quality of life through awareness and participation in public health and recreation.

Program Services

DescriptionGrantsExpenses
SPORTS CELEBRITY LUNCHEONS AND SPONSORSHIP OF AMATEUR SPORTS TOURNAMENTS$0$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERI SEILERExecutive DirectorPT$8,501-$8,501
DR BERNARD DUBRAYPresident/Chairman-$0--
DALE BROWNVice-President-$0--
GARY MELCHIORSecretary-$0--
NATE WILMESTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$7,000$7,000$720$6,280
Event 1$4,911$4,911$613$4,298
Total Events$11,911$11,911$3,233$8,678
Filing and Contact Details

Filer

EIN
43-1775133
Phone
6369268046

Signing Officer

Name
Teri Seiler
Title
Executive Director
Phone
6369268046
Signed
2014-01-23
Discuss with paid preparer
Yes

Preparer

Preparer
Dale C Brown CPA
Phone
6369462800
Supplemental Narrative

Additional Explanations

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

“Description: office expense. Amount: 1,362. Description: payroll taxes. Amount: 754. Description: meeting expense. Amount: 203. Total to form 990-ez, line 16: 2,319.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: withholding taxes payable. Beg. Of year amount: 1,375. End of year amount: 1,050.”

Raw XML Appendix136 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10TERI SEILER
IRS990EZ/BooksInCareOfDetail/PhoneNum06369268046
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101828 SPRING MILL CREEK
IRS990EZ/BooksInCareOfDetail/USAddress/City0ST CHARLES
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode063303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011121
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08654
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09746
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERI SEILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR BERNARD DUBRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DALE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY MELCHIOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NATE WILMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT/CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02319
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE SPORTS OPPORTUNITIES AND FACILITIES FOR THE ENJOYMENT AND ECONOMIC GROWTH OF ST. CHARLES COUNTY BY PROVIDING OBJECTIVE INFORMATION FOR THE OPPORTUNITY TO UNDERSTAND, COMMUNICATE AND IMPROVE THE COUNTY'S QUALITY OF LIFE THROUGH AWARENESS AND PARTICIPATION IN PUBLIC HEALTH AND RECREATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPORTS CELEBRITY LUNCHEONS AND SPONSORSHIP OF AMATEUR SPORTS TOURNAMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010820
IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07000
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GAC BASEBALL CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BASKETBALL CLASSIC TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08678
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01333
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0613
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0720
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,362. DESCRIPTION: PAYROLL TAXES. AMOUNT: 754. DESCRIPTION: MEETING EXPENSE. AMOUNT: 203. TOTAL TO FORM 990-EZ, LINE 16: 2,319.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: WITHHOLDING TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,375. END OF YEAR AMOUNT: 1,050.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERI SEILER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06369268046
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10SPORTS ST CHARLES COUNTY TERI SEILER
ReturnHeader/Filer/BusinessNameControlTxt0SPOR
ReturnHeader/Filer/EIN0431775133
ReturnHeader/Filer/PhoneNum06369268046
ReturnHeader/Filer/USAddress/AddressLine101828 SPRING MILL CREEK
ReturnHeader/Filer/USAddress/City0ST CHARLES
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063303
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431064657
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BOTZ DEAL & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10TWO WESTBURY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ST CHARLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0633012599
ReturnHeader/PreparerPersonGrp/PhoneNum06369462800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE C BROWN CPA
ReturnHeader/ReturnTs02014-01-28T08:32:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,654
Liabilities
$1,050
Net assets
$7,604
Revenue
$8,678
Expenses
$10,820
Net income
-$2,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$8.65$1.05$7.60$8.68$10.8$2.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$1.38$9.75$11.8$10.6$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.56$1.01$8.55$10.9$12.9$1.98