Civic Intelligence

St Francis Borgia High School Athletic Association

990 • Fiscal year 2021 • EIN 47-4219432

Aug 01, 2020 to Jul 31, 2021 • Filed on Nov 08, 2021

Organization Profile
1101 E Fifth StreetWashington, MO 63090

(636) 239-8993

Siviq Scores

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

Liabilities / Assets

90th percentile

0.52x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.38x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

28th percentile

-5.5%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

23rd percentile

-13%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

-1.5%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$136,294

Down $20,557 (-13%) from 2020

Net Assets

Down

$65,856

Down $9,980 (-13%) from 2020

Liabilities

Down

$70,438

Down $10,577 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin28th percentile

Revenue

Down

$182,977

Down $2,835 (-1.5%) from 2020

Expenses

Up

$192,957

Up $29,396 (+18%) from 2020

Net Income

Down

-$9,980

Down $32,231 (-145%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$200K$150K$100K$50K$0Assets 2016: $196,721Liabilities 2016: $145,715Net Assets 2016: $51,0062016Assets 2017: $150,378Liabilities 2017: $146,338Net Assets 2017: $4,0402017Assets 2018: $151,037Liabilities 2018: $105,904Net Assets 2018: $45,1332018Assets 2019: $149,173Liabilities 2019: $95,588Net Assets 2019: $53,5852019Assets 2020: $156,851Liabilities 2020: $81,015Net Assets 2020: $75,8362020Assets 2021: $136,294Liabilities 2021: $70,438Net Assets 2021: $65,8562021Assets 2022: $166,410Liabilities 2022: $35,753Net Assets 2022: $130,6572022Assets 2023: $150,524Liabilities 2023: $16,628Net Assets 2023: $133,8962023Assets 2024: $146,813Liabilities 2024: $5,653Net Assets 2024: $141,1602024Assets 2025: $140,144Liabilities 2025: $4,222Net Assets 2025: $135,9222025

Highlighted filing

2021

Assets$136,294
Liabilities$70,438
Net Assets$65,856
Open 2021 Filing

Operations Trend

Revenue Growth45th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $262,137Expenses 2016: $190,790Net Income 2016: $71,3472016Revenue 2017: $210,970Expenses 2017: $257,936Net Income 2017: -$46,9662017Revenue 2018: $263,362Expenses 2018: $222,269Net Income 2018: $41,0932018Revenue 2019: $217,470Expenses 2019: $209,019Net Income 2019: $8,4512019Revenue 2020: $185,812Expenses 2020: $163,561Net Income 2020: $22,2512020Revenue 2021: $182,977Expenses 2021: $192,957Net Income 2021: -$9,9802021Revenue 2022: $248,723Expenses 2022: $183,923Net Income 2022: $64,8002022Revenue 2023: $258,143Expenses 2023: $254,906Net Income 2023: $3,2372023Revenue 2024: $297,123Expenses 2024: $289,859Net Income 2024: $7,2642024Revenue 2025: $284,082Expenses 2025: $289,320Net Income 2025: -$5,2382025

Highlighted filing

2021

Revenue$182,977
Expenses$192,957
Net Income-$9,980
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$247,741
Mission and Program Overview

Mission

Funding all school athletics for St Francis Borgia High School.

Funding all the school athletics for st francis borgia high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,075$67,442▲ $40,367
Savings and Temporary Cash Investments$113,045$53,044▼ $60,001
Accounts Receivable$1,205$7,500▲ $6,295
Total Assets$156,851$136,294▼ $20,557
Other Assets Total$15,526$8,308▼ $7,218
Liabilities
Unsecured Notes Loans Payable$68,716$50,425▼ $18,291
Accounts Payable and Accrued Expenses$12,299$20,013▲ $7,714
Total Liabilities$81,015$70,438▼ $10,577
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$75,836$65,856▼ $9,980
Total Net Assets Fund Balance$75,836$65,856▼ $9,980
Total Liabilities and Net Assets / Fund Balance$156,851$136,294▼ $20,557

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$8,308--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jeff PatkePresident
Caroline MeyersBoard Member
Ken FeldmannBoard Member
Paula KopmannBoard Member
Richard AholtBoard Member
Sam UnnerstallBoard Member
Scott BreckenkampBoard Member
Michael SinnottBoard Memebe
Don BiermannFinancial Se
Shari KopmannSecretary
Angie MarquartTreasurer
Jared CarrollVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$18,447
Program Service Revenue
$56,979
Investment Income
$594
Other Revenue
$106,957
All Other Contributions
$9,052
Change in Net Assets
$-9,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$2,193--$2,193
Office Expenses$1,339--$1,339
Other Expenses$150--$150
Total Functional Expenses$192,957$0$0$192,957
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$134,898
Fundraising Direct Expenses$50,190
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournement$79,320$79,320-$79,320
All Others$29,175$29,175$2,296$26,879
Total Events$134,898$134,898$50,190$84,708
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members that do not pay dues. All members have the same rights. There are no different classes of membership.”

Form 990, Page 6, Part VI, Line 7A

“Each member has the right to vote on the governing body as needed, whether it is a normal election or due to term limits or vacancies.”

Form 990, Page 6, Part VI, Line 7B

“Once the members elect the officers, the board of directors make all the decisions.”

Form 990, Page 6, Part VI, Line 11B

“The treasurer reveiws form 990 with the preparer and any member can reveiw form 990 at thier discretion”

Form 990, Page 6, Part VI, Line 19

“The club makes its documents available to the public on request.”

Filing and Contact Details

Filer

Filer Name
St Francis Borgia High School
EIN
47-4219432
Phone
6362398993
Address
1101 E FIFTH STREET, WASHINGTON, MO 63090

Signing Officer

Name
Don Biermann
Title
Financial Secretary
Phone
6362398993
Signed
2021-11-08

Organization Details

Principal Officer
Jeff Patke
Formed
2015
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Biermann Straatmann Pc
Address
1101 E FIFTH STREET, WASHINGTON, MO 63090
Preparer
Douglas G Straatmann CPA
Phone
6362398993
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS THAT DO NOT PAY DUES. ALL MEMBERS HAVE THE SAME RIGHTS. THERE ARE NO DIFFERENT CLASSES OF MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER HAS THE RIGHT TO VOTE ON THE GOVERNING BODY AS NEEDED, WHETHER IT IS A NORMAL ELECTION OR DUE TO TERM LIMITS OR VACANCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONCE THE MEMBERS ELECT THE OFFICERS, THE BOARD OF DIRECTORS MAKE ALL THE DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER REVEIWS FORM 990 WITH THE PREPARER AND ANY MEMBER CAN REVEIW FORM 990 AT THIER DISCRETION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CLUB MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DON BIERMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06362398993
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST FRANCIS BORGIA HIGH SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ATHLETIC ASSOCIATION
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ReturnHeader/PreparerPersonGrp/PhoneNum06362398993
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS G STRAATMANN CPA
ReturnHeader/ReturnTs02021-11-05T14:23:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BIERMANN
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,294
Liabilities
$70,438
Net assets
$65,856
Revenue
$182,977
Expenses
$192,957
Net income
-$9,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.40$0.04$1.36$2.84$2.89$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.06$1.41$2.97$2.90$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.17$1.34$2.58$2.55$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.36$1.31$2.49$1.84$0.65
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.70$0.66$1.83$1.93$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.81$0.76$1.86$1.64$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.96$0.54$2.17$2.09$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.51$1.06$0.45$2.63$2.22$0.41
2017Detailed filing. Detailed filing data is available for this year.$1.50$1.46$0.04$2.11$2.58$0.47
2016Detailed filing. Detailed filing data is available for this year.$1.97$1.46$0.51$2.62$1.91$0.71