Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$57,195
Up $23,079 (+68%) from 2011
Net Assets
Up$57,195
Up $23,079 (+68%) from 2011
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$49,685
Up $7,579 (+18%) from 2011
Expenses
Up$26,606
Up $8,298 (+45%) from 2011
Net Income
Down$23,079
Down $719 (-3.0%) from 2011
Promote civic interest in public school athletics
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 34116 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 57195 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 23079 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 195 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 67462 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 2342 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 26044 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 69817 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 13 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 34116 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 34116 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 57195 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 57195 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 10 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 10 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | DAVE SPRAUGE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | ROBERT FITZGERALD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | PRESIDENT |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 367 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PROMOTE CIVIC INTEREST IN PUBLIC SCHOOL ATHLETICS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | VARIOUS SPORTS PROGRAMS FOR ST MARYS CITY SCHOOLS ATHLETIC DEPT. |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 20132 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 49672 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | OH |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 626 WEST HIGH STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | SAINT MARYS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 45885 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DAVE SPRAUGE |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4197332683 |
| IRS990EZ/TotalAssets/BOY | 0 | 34116 |
| IRS990EZ/TotalAssets/EOY | 0 | 57195 |
| IRS990EZ/TotalExpenses | 0 | 26606 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 0 |
| IRS990EZ/TotalRevenue | 0 | 49685 |
| IRS990EZ/TotNumberOfOthEmplPaidOver100k | 0 | 0 |
| IRS990EZ/TotNumCntrctPdOver100KProfSer | 0 | 0 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 71 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 69804 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 95273 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 52685 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 68173 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 44414 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 330349 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 26 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 71 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00021 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99969 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00031 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99979 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 330349 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 69804 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 95273 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 52685 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 68173 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 44414 |
| IRS990ScheduleA/Total509/Total | 0 | 330349 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 69817 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 95289 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 52692 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 68182 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 44440 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 330420 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | 626 WEST HIGH STREET |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | SAINT MARYS |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | OH |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 45885 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/CharitableDistribRequired | 0 | false |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | false |
| IRS990ScheduleG/EmailSolicitations | 0 | X |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent2 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 0 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 20132 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 20192 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 12995 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 15594 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 48781 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 20192 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 12995 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 15594 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 48781 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | PRGRAM AD SALES |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | CONCESSION STAND |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 28649 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 6385 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 6935 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 6812 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 20132 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 3 |
| IRS990ScheduleG/GamingInformation/CashPrizesOtherGaming | 0 | 2342 |
| IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming | 0 | 2342 |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 2342 |
| IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming | 0 | 4684 |
| IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs | 0 | 0 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 4684 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 2342 |
| IRS990ScheduleG/GamingInformation/NonCashPrizesTotalGaming | 0 | 0 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming | 0 | 0 |
| IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming | 0 | 0 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborBingo | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming | 0 | true |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPercentageBingo | 0 | 0 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntagePullTabs | 0 | 0 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming | 0 | 1 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs | 0 | false |
| IRS990ScheduleG/GamingWithNonmembers | 0 | true |
| IRS990ScheduleG/InPersonSolicitations | 0 | X |
| IRS990ScheduleG/Licensed | 0 | true |
| IRS990ScheduleG/LicensedStates | 0 | OH |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | false |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | false |
| IRS990ScheduleG/NameOfGamingRecKeeperPerson | 0 | DAVE SPRAUGE |
| IRS990ScheduleG/PercentageOfGamingOthrFacility | 0 | 1 |
| IRS990ScheduleG/PercentageOfGamingOwnFacility | 0 | 0 |
| IRS990ScheduleG/PhoneSolicitations | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleG/StatesWhereGamingConducted | 0 | OH |
| IRS990ScheduleG/TotalGrossReceipts | 0 | 0 |
| IRS990ScheduleG/TotalNetToOrganization | 0 | 0 |
| IRS990ScheduleG/TotalRetainedByContractors | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Activity: ATHLETIC DEPARTMENT Grantee Name: ST MARYS CITY SCHOOLS Grantee Address: 2250 STATE ROUTE 66 SAINT MARYS OH 45885 Amount: 26044 Relationship: GRANTEE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Description: BANK FEES Amount: 112 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Description: ADS Amount: 255 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Part I, line 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Part I, line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Part I, line 16 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 593761665 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | RIDER ROOTERS |
| ReturnHeader/Filer/NameControl | 0 | RIDE |
| ReturnHeader/Filer/Phone | 0 | 4197332683 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 625 WEST HIGH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | SAINT MARYS |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 458850000 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-11 |
| ReturnHeader/Officer/Name | 0 | ROBERT FITZGERALD |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MEIER CONSULTING INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 203 SOUTH MAIN STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SAINT MARYS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 45885 |
| ReturnHeader/Preparer/Name | 0 | KURT MEIER CPA |
| ReturnHeader/Preparer/Phone | 0 | 4193942130 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-11T14:09:57-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.