Civic Intelligence

St Mary'S Alumni Association Inc

990 • Fiscal year 2017 • EIN 45-0426822

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 23, 2018

Organization ProfileWWW.SMCHS.ORG
1025 N 2nd StBismarck, ND 58501-3536

(701) 224-9753

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

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

2017 filings • NTEE T • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.00x

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

2017 filings • NTEE T • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

24%

Higher net margin than 60% of similar nonprofits.

2017 filings • NTEE T • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • NTEE T • $1M-$5M nonprofits • Source year 2017

Asset Growth

45th percentile

1.1%

Faster asset growth than 45% of similar nonprofits.

2017 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

29%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,179,172

Up $13,400 (+1.1%) from 2016

Net Assets

Up

$1,179,172

Up $13,400 (+1.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin60th percentile

Revenue

Up

$56,588

Up $12,806 (+29%) from 2016

Expenses

Down

$43,188

Down $30,239 (-41%) from 2016

Net Income

Up

$13,400

Up $43,045 (+145%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,098,286Liabilities 2010: $0Net Assets 2010: $1,098,2862010Assets 2011: $1,119,395Liabilities 2011: $0Net Assets 2011: $1,119,3952011Assets 2012: $1,142,626Liabilities 2012: $0Net Assets 2012: $1,142,6262012Assets 2013: $1,156,962Liabilities 2013: $0Net Assets 2013: $1,156,9622013Assets 2014: $1,202,574Liabilities 2014: $0Net Assets 2014: $1,202,5742014Assets 2015: $1,195,417Liabilities 2015: $0Net Assets 2015: $1,195,4172015Assets 2016: $1,165,772Liabilities 2016: $0Net Assets 2016: $1,165,7722016Assets 2017: $1,179,172Liabilities 2017: $0Net Assets 2017: $1,179,1722017Assets 2018: $1,187,526Liabilities 2018: $0Net Assets 2018: $1,187,5262018Assets 2019: $1,175,495Liabilities 2019: $0Net Assets 2019: $1,175,4952019Assets 2020: $1,673,441Liabilities 2020: $0Net Assets 2020: $1,673,4412020Assets 2021: $2,177,141Liabilities 2021: $0Net Assets 2021: $2,177,1412021Assets 2022: $2,250,049Liabilities 2022: $0Net Assets 2022: $2,250,0492022Assets 2023: $2,276,039Liabilities 2023: $0Net Assets 2023: $2,276,0392023Assets 2024: $2,374,130Liabilities 2024: $0Net Assets 2024: $2,374,1302024

Highlighted filing

2017

Assets$1,179,172
Liabilities$0
Net Assets$1,179,172
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $86,108Expenses 2010: $83,269Net Income 2010: $2,8392010Revenue 2011: $85,601Expenses 2011: $64,492Net Income 2011: $21,1092011Expenses 2012: $78,6672012Revenue 2013: $87,003Expenses 2013: $72,664Net Income 2013: $14,3392013Revenue 2014: $100,818Expenses 2014: $55,206Net Income 2014: $45,6122014Revenue 2015: $64,014Expenses 2015: $71,171Net Income 2015: -$7,1572015Revenue 2016: $43,782Expenses 2016: $73,427Net Income 2016: -$29,6452016Revenue 2017: $56,588Expenses 2017: $43,188Net Income 2017: $13,4002017Revenue 2018: $56,708Expenses 2018: $48,354Net Income 2018: $8,3542018Revenue 2019: $117,084Expenses 2019: $129,115Net Income 2019: -$12,0312019Revenue 2020: $544,681Expenses 2020: $46,735Net Income 2020: $497,9462020Revenue 2021: $505,874Expenses 2021: $2,174Net Income 2021: $503,7002021Revenue 2022: $75,214Expenses 2022: $2,306Net Income 2022: $72,9082022Revenue 2023: $81,450Expenses 2023: $55,460Net Income 2023: $25,9902023Revenue 2024: $146,939Expenses 2024: $48,848Net Income 2024: $98,0912024

Highlighted filing

2017

Revenue$56,588
Expenses$43,188
Net Income$13,400
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 23, 2018
Return Version
2017v2.2
Gross Receipts
$56,588
Mission and Program Overview

Mission

Academic excellence, athletic success, and spiritual growth at the core of a smchs education. The association's primary role is to insure that any student who has a desire to attend smchs will have the opportunity.

Provide funding for student financial aid, scholarship and facility improvements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,169,490$1,182,890▲ $13,400
Rtn Earn Endowment Incm Other Fnds$1,165,772$1,179,172▲ $13,400
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Cash and Non-Interest-Bearing Accounts$-3,718$-3,718→ $0
Total Assets$1,165,772$1,179,172▲ $13,400
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,165,772$1,179,172▲ $13,400
Total Liabilities and Net Assets / Fund Balance$1,165,772$1,179,172▲ $13,400

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,182,890--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bishop David D KaganPresident
Gerald VetterVice President
Timothy MccaffreySecretary
Michael WeisbeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,506
Program Service Revenue
$0
Investment Income
$53,082
Other Revenue
$0
All Other Contributions
$3,506
Change in Net Assets
$13,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$43,188
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$43,188--$43,188
Total Functional Expenses$43,188$0$0$43,188
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST MARY'S CENTRAL HIGH SCHOOLBismarck, ND501(c)(3)Tuition Assistance and Scholarships$43,188
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board members had opportunity to review at board meeting.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
ST MARY'S ALUMNI ASSOCIATION INC
EIN
45-0426822
Phone
7012249753
Address
1025 N 2ND ST, BISMARCK, ND 58501-3536

Signing Officer

Name
Gerald Vetter
Title
Vice President
Phone
7012249753
Signed
2018-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Vetter
Formed
1992
Legal Domicile
Nd
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Widmer Roel Pc
Address
1400 WEST CENTURY AVE, BISMARCK, ND 58503
Preparer
Michael T Schmitz CPA
Phone
7012212655
Raw XML Appendix310 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
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-23
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07353209A8A1E2704B7AF1875EEB5E37EC44BA277
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09405ABBE6B2F679A3932095E058BFC6ED98248F0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.116.22.50
ReturnHeader/FilingSecurityInformation/IPDt02018-04-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:40:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450334950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIDMER ROEL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 WEST CENTURY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BISMARCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058503
ReturnHeader/PreparerPersonGrp/PhoneNum07012212655
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL T SCHMITZ CPA
ReturnHeader/ReturnTs02018-05-14T15:06:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,179,172
Liabilities
$0
Net assets
$1,179,172
Revenue
$56,588
Expenses
$43,188
Net income
$13,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.15$0.05$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.08$0.06$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.08$0.00$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.51$0.00$0.50
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.54$0.05$0.50
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.12$0.13$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.06$0.05$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.06$0.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.04$0.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.06$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.10$0.06$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.09$0.07$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.08
2011Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.09$0.06$0.02
2010Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$0.09$0.08$0.00