Civic Intelligence

St Marys End Zone Club Inc

990 • Fiscal year 2015 • EIN 45-4093232

Jan 01, 2015 to Dec 31, 2015 • Filed on Dec 14, 2016

Organization Profile
85 Songbird LaneSaint Marys, WV 26170

(304) 684-7648

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 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 / Assets55th percentile

Assets

$22,600

No earlier filing loaded for comparison.

Net Assets

$22,600

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th 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.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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 across loaded years, with this 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
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 Pay75th 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
Raw XML Appendix271 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SUPPORT FOR ATHLETIC BOOSTERS FOR ST MARYS HIGH SCHOOL
IRS990/AllOtherContributionsAmt010481
IRS990/BooksInCareOfDetail/PersonNm0STEVE CUNNINGHAM
IRS990/BooksInCareOfDetail/PhoneNum03046847648
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt085 SONGBIRD LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAINT MARYS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd026170
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016844
IRS990/CashNonInterestBearingGrp/EOYAmt010396
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06285
IRS990/ConferencesMeetingsGrp/TotalAmt06285
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt09990
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt023620
IRS990/CYGrantsAndSimilarPaidAmt0700
IRS990/CYInvestmentIncomeAmt01000
IRS990/CYOtherExpensesAmt047337
IRS990/CYOtherRevenueAmt06521
IRS990/CYProgramServiceRevenueAmt022652
IRS990/CYRevenuesLessExpensesAmt05756
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt048037
IRS990/CYTotalFundraisingExpenseAmt0762
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt053793
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02070
IRS990/DepreciationDepletionGrp/TotalAmt02070
IRS990/Desc0PROVIDE SUPPORT FOR ATHLETIC BOOSTERS FOR ST MARYS HIGH SCHOOL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt047200
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0800
IRS990/FeesForServicesManagementGrp/TotalAmt0800
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0500
IRS990/FeesForServicesOtherGrp/TotalAmt0500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt09990
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt01093
IRS990/GamingGrossIncomeAmt07614
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantAmt0700
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0700
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0700
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt054886
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0567
IRS990/InsuranceGrp/TotalAmt0567
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01000
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02070
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012204
IRS990/LandBldgEquipCostOrOtherBssAmt014274
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03149
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SUPPORT FOR ATHLETIC BOOSTERS FOR ST MARYS HIGH SCHOOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt016844
IRS990/NetAssetsOrFundBalancesEOYAmt022600
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt06521
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt06521
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0528
IRS990/OccupancyGrp/TotalAmt0528
IRS990/OfficeExpensesGrp/ProgramServicesAmt03149
IRS990/OfficeExpensesGrp/TotalAmt03149
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING COST OF SALES
IRS990/OtherExpensesGrp/Desc2LICENSE
IRS990/OtherExpensesGrp/FundraisingAmt0762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075
IRS990/OtherExpensesGrp/ProgramServicesAmt026595
IRS990/OtherExpensesGrp/TotalAmt026595
IRS990/OtherExpensesGrp/TotalAmt1762
IRS990/OtherExpensesGrp/TotalAmt275
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE CUNNINGHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/Desc0ATHLETIC BOOSTERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022652
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt054822
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt037978
IRS990/PYRevenuesLessExpensesAmt016844
IRS990/PYTotalExpensesAmt037978
IRS990/PYTotalRevenueAmt054822
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05756
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt022652
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt015706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015706
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015706
IRS990ScheduleA/TotalSupportAmt016706
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012204
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02070
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014274
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012204
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD BEFORE SUBMITTING IT FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016844
IRS990/TotalAssetsEOYAmt022600
IRS990/TotalAssetsGrp/BOYAmt016844
IRS990/TotalAssetsGrp/EOYAmt022600
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023620
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0762
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047200
IRS990/TotalFunctionalExpensesGrp/TotalAmt048037
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016844
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022600
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt047200
IRS990/TotalProgramServiceRevenueAmt022652
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030173
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt053793
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016844
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022600
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06006
IRS990/TravelGrp/TotalAmt06006
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt016844
IRS990/UnrestrictedNetAssetsGrp/EOYAmt022600
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE CUNNINGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MARYS END ZONE CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0454093232
ReturnHeader/Filer/USAddress/AddressLine1Txt085 SONGBIRD LANE
ReturnHeader/Filer/USAddress/CityNm0SAINT MARYS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026170
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550754259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Parkersburg Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 Bosley Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Parkersburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026101
ReturnHeader/PreparerPersonGrp/PhoneNum03044856191
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amanda Fury
ReturnHeader/ReturnTs02016-12-14T18:55:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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