Civic Intelligence

St Marys End Zone Club Inc

EIN 45-4093232 • 501(c)3 • Saint Marys, WV

Revoked990-N Coverage

Profile

Provide support for athletic boosters for st marys high school

Revocation date: May 15, 2014

85 Songbird LaneSaint Marys, WV 26170
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

$22,600

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$22,600

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin64th percentile

Revenue

$53,793

No earlier filing loaded for comparison.

Expenses

$48,037

No earlier filing loaded for comparison.

Net Income

$5,756

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2015: $22,600Liabilities 2015: $0Net Assets 2015: $22,6002015

Highlighted filing

2015

Assets$22,600
Liabilities$0
Net Assets$22,600
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2015: $53,793Expenses 2015: $48,037Net Income 2015: $5,7562015

Highlighted filing

2015

Revenue$53,793
Expenses$48,037
Net Income$5,756
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,600
Liabilities
$0
Net assets
$22,600
Revenue
$53,793
Expenses
$48,037
Net income
$5,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$22.6$0.00$22.6$53.8$48.0$5.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Dec 14, 2016
Return Version
2015v2.1
Gross Receipts
$54,886
Mission and Program Overview

Mission

Provide support for athletic boosters for st marys high school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$12,204-
Cash and Non-Interest-Bearing Accounts$16,844$10,396▼ $6,448
Total Assets$16,844$22,600▲ $5,756
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$16,844$22,600▲ $5,756
Total Net Assets Fund Balance$16,844$22,600▲ $5,756
Total Liabilities and Net Assets / Fund Balance$16,844$22,600▲ $5,756

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,204$2,070$14,274
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Steve CunninghamPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$23,620
Program Service Revenue
$22,652
Investment Income
$1,000
Other Revenue
$6,521
All Other Contributions
$10,481
Change in Net Assets
$5,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,337
Total Fundraising Expense$762
Grants and Similar Amounts Paid$700
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$6,285--$6,285
Travel$6,006--$6,006
Office Expenses$3,149--$3,149
Depreciation Depletion$2,070--$2,070
Fees for Services Management$800--$800
Grants to Domestic Individuals$700--$700
Insurance$567--$567
Occupancy$528--$528
Fees for Services Other$500--$500
Other Expenses$26,595$75$762$75
Total Functional Expenses$47,200$75$762$48,037
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$7,614
Gaming Direct Expenses$1,093
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 governing body review Part VI line 11

“Form 990 is reviewed by the board before submitting it for filing.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
St Marys End Zone Club Inc
EIN
45-4093232
Address
85 SONGBIRD LANE, SAINT MARYS, WV 26170

Signing Officer

Name
Steve Cunningham
Title
President
Signed
2016-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Cunningham
Formed
2012
Legal Domicile
Wv
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Parkersburg Accounting Services Inc
Address
2 Bosley Avenue, Parkersburg, WV 26101
Preparer
Amanda Fury
Phone
3044856191
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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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