Civic Intelligence

St. Marys Boosters Inc.

990EZ • Fiscal year 2017 • EIN 61-1284514

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.SAINTMARYBOOSTERS.ORG
PO Box 42Alexandria, KY 41001

(859) 441-7200

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k 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 • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

62%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

6.6%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$80,224

Up $30,798 (+62%) from 2016

Net Assets

Up

$80,224

Up $30,798 (+62%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$79,038

Up $4,923 (+6.6%) from 2016

Expenses

Down

$48,240

Down $10,316 (-18%) from 2016

Net Income

Up

$30,798

Up $15,239 (+98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$100K$50K$0Assets 2010: $81,305Liabilities 2010: $02010Assets 2011: $61,496Liabilities 2011: $02011Assets 2012: $63,892Liabilities 2012: $02012Assets 2013: $46,229Liabilities 2013: $02013Assets 2014: $31,461Liabilities 2014: $02014Assets 2015: $33,867Liabilities 2015: $02015Assets 2016: $49,426Net Assets 2016: $49,4262016Assets 2017: $80,224Net Assets 2017: $80,2242017Assets 2018: $99,205Net Assets 2018: $99,2052018Assets 2019: $95,004Net Assets 2019: $95,0042019Assets 2020: $68,428Liabilities 2020: $02020Assets 2022: $85,632Net Assets 2022: $85,6322022Assets 2023: $89,505Net Assets 2023: $89,5052023Assets 2024: $33,028Net Assets 2024: $33,0282024

Highlighted filing

2017

Assets$80,224
Liabilities-
Net Assets$80,224
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $31,205Expenses 2010: $36,651Net Income 2010: -$5,4462010Revenue 2011: $34,165Expenses 2011: $53,974Net Income 2011: -$19,8092011Revenue 2012: $35,872Expenses 2012: $33,476Net Income 2012: $2,3962012Revenue 2013: $32,908Expenses 2013: $50,571Net Income 2013: -$17,6632013Revenue 2014: $41,548Expenses 2014: $56,316Net Income 2014: -$14,7682014Revenue 2015: $58,907Expenses 2015: $56,501Net Income 2015: $2,4062015Revenue 2016: $74,115Expenses 2016: $58,556Net Income 2016: $15,5592016Revenue 2017: $79,038Expenses 2017: $48,240Net Income 2017: $30,7982017Revenue 2018: $85,402Expenses 2018: $66,421Net Income 2018: $18,9812018Revenue 2019: $76,750Expenses 2019: $80,951Net Income 2019: -$4,2012019Revenue 2020: $96,698Expenses 2020: $63,174Net Income 2020: $33,5242020Revenue 2022: $123,385Expenses 2022: $107,771Net Income 2022: $15,6142022Revenue 2023: $156,841Expenses 2023: $152,968Net Income 2023: $3,8732023Revenue 2024: $169,710Expenses 2024: $226,187Net Income 2024: -$56,4772024

Highlighted filing

2017

Revenue$79,038
Expenses$48,240
Net Income$30,798
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$90,074
Mission and Program Overview

Mission

Support of st. Mary school athletic programs.

Program Services

DescriptionGrantsExpenses
PROVIDE UNIFORMS, LEAGUE FEES, PLAYGROUND EQUIPMENT AND MAINTAIN ATHLETIC FACILITIES. SUPPORT ATHLETIC ENDEAVERS.-$48,240
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONY WEBBPresident-$0--
CHAD CLIFTVice Pres.-$0--
ANDY GOODMANSecretary-$0--
ROB BRAUNTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
St Mary Boosters Inc
EIN
61-1284514
Address
PO BOX 42, ALEXANDRIA, KY 41001

Signing Officer

Name
Rob Braun
Title
Treasurer
Signed
2018-11-14

Preparer

Firm
My Accounting Department Inc
Address
4030 ALEXANDRIA PIKE, COLD SPRING, KY 41076
Preparer
William B Paulin CPA
Phone
8594417200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Basketball tournament revenue 19,784 mardi gras dance 16,878 basketball participation fees 13,781 soccer league revenue 6,025 basketball league revenue 5,633 miscellaneous revenue 3,668 sunday basketball league rev 2,651 rental of facilities revenue 1,255 diocesan tournament revenue 1,208 softball league revenue 436 golf outing 421 total 71,740”

Form 990-ez, Part I, Line 16

“Expenses postage 146 printing 617 supplies 1,101 meeting exp 1,059 uniforms 469 league fees 4,650 tournament fees 2,860 soccer expenses 2,505 track & field entry fees 1,675 8th grade banquet 2,279 dance expenses 6,787 basketball tourn. Exp 5,196 volleyball league fees 600 basketball supplies 655 subscriptions 471 concession expenses 4,725 insurance 396 scholarships 2,000 website expenses 219 cross country expenses 155 total 38,565”

Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ST MARY BOOSTERS INC
IRS990EZ/BooksInCareOfDetail/PhoneNum08594417200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 42
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALEXANDRIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049426
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080224
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt03300
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030798
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049426
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080224
IRS990EZ/FundraisingGrossIncomeAmt014101
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0793
IRS990EZ/GrossReceiptsAmt090074
IRS990EZ/GrossSalesOfInventoryAmt04093
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt093
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt047
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049426
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080224
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049426
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080224
IRS990EZ/OccupancyRentUtltsAndMaintAmt09675
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONY WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHAD CLIFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDY GOODMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROB BRAUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038565
IRS990EZ/OtherRevenueTotalAmt071740
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF ST. MARY SCHOOL ATHLETIC PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE UNIFORMS, LEAGUE FEES, PLAYGROUND EQUIPMENT AND MAINTAIN ATHLETIC FACILITIES. SUPPORT ATHLETIC ENDEAVERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048240
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07736
IRS990EZ/SpecialEventsNetIncomeLossAmt06365
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048240
IRS990EZ/TotalProgramServiceExpensesAmt048240
IRS990EZ/TotalRevenueAmt079038
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SAINTMARYBOOSTERS.ORG
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt081070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0343792
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0343792
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045801
IRS990ScheduleA/Total509Grp/TotalAmt0343792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045801
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0343792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BASKETBALL TOURNAMENT REVENUE 19,784 MARDI GRAS DANCE 16,878 BASKETBALL PARTICIPATION FEES 13,781 SOCCER LEAGUE REVENUE 6,025 BASKETBALL LEAGUE REVENUE 5,633 MISCELLANEOUS REVENUE 3,668 SUNDAY BASKETBALL LEAGUE REV 2,651 RENTAL OF FACILITIES REVENUE 1,255 DIOCESAN TOURNAMENT REVENUE 1,208 SOFTBALL LEAGUE REVENUE 436 GOLF OUTING 421 TOTAL 71,740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES POSTAGE 146 PRINTING 617 SUPPLIES 1,101 MEETING EXP 1,059 UNIFORMS 469 LEAGUE FEES 4,650 TOURNAMENT FEES 2,860 SOCCER EXPENSES 2,505 TRACK & FIELD ENTRY FEES 1,675 8TH GRADE BANQUET 2,279 DANCE EXPENSES 6,787 BASKETBALL TOURN. EXP 5,196 VOLLEYBALL LEAGUE FEES 600 BASKETBALL SUPPLIES 655 SUBSCRIPTIONS 471 CONCESSION EXPENSES 4,725 INSURANCE 396 SCHOLARSHIPS 2,000 WEBSITE EXPENSES 219 CROSS COUNTRY EXPENSES 155 TOTAL 38,565
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROB BRAUN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MARY BOOSTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0611284514
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 42
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId031FB946AF495010CD6CC721512232CD3F1D1C052
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031FB946AF495010CD6CC721512232CD3F1D1C052
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.49.23.98
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:46:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200468621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MY ACCOUNTING DEPARTMENT INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04030 ALEXANDRIA PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLD SPRING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041076
ReturnHeader/PreparerPersonGrp/PhoneNum08594417200
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM B PAULIN CPA
ReturnHeader/ReturnTs02018-11-15T11:46:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$80,224
Liabilities
-
Net assets
$80,224
Revenue
$79,038
Expenses
$48,240
Net income
$30,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.70$2.26$0.56
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.90$1.57$1.53$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.86$1.23$1.08$0.16
2020Summary only. Only limited summary data is available for this year.$0.68$0.00$0.97$0.63$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.77$0.81$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.85$0.66$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.79$0.48$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.74$0.59$0.16
2015Summary only. Only limited summary data is available for this year.$0.34$0.00$0.59$0.57$0.02
2014Summary only. Only limited summary data is available for this year.$0.31$0.00$0.42$0.56$0.15
2013Summary only. Only limited summary data is available for this year.$0.46$0.00$0.33$0.51$0.18
2012Summary only. Only limited summary data is available for this year.$0.64$0.00$0.36$0.33$0.02
2011Summary only. Only limited summary data is available for this year.$0.61$0.00$0.34$0.54$0.20
2010Summary only. Only limited summary data is available for this year.$0.81$0.00$0.31$0.37$0.05