Civic Intelligence

St. Marys Boosters Inc.

990EZ • Fiscal year 2018 • EIN 61-1284514

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

8.1%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$99,205

Up $18,981 (+24%) from 2017

Net Assets

Up

$99,205

Up $18,981 (+24%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$85,402

Up $6,364 (+8.1%) from 2017

Expenses

Up

$66,421

Up $18,181 (+38%) from 2017

Net Income

Down

$18,981

Down $11,817 (-38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2018

Assets$99,205
Liabilities-
Net Assets$99,205
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$85,402
Expenses$66,421
Net Income$18,981
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$94,589
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.-$66,421
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--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mens Stag$17,716$17,716$8,515$9,201
Total Events$17,716$17,716$8,515$9,201
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
2019-11-07

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

“Mardi gras dance 18,107 basketball tournament revenue 15,466 basketball participation fees 13,450 soccer league revenue 5,024 golf outing 4,608 miscellaneous revenue 3,362 softball league revenue 3,322 basketball league revenue 3,124 soccer camp revenue 2,910 sunday basketball league rev 1,654 rental of facilities revenue 1,635 total 72,662”

Form 990-ez, Part I, Line 16

“Expenses postage 94 credit card fees 613 dues & subscriptions 2,105 miscellaneous 491 supplies 159 meeting exp 1,311 8th grade banquet 1,572 basketball supplies 799 basketball tourn. Exp 5,940 business registration fee 15 coaches traning 1,176 concession expenses 3,931 cross country expenses 992 dance expenses 6,790 golf team expenses 629 insurance 396 league fees 6,600 scholarships 2,000 soccer expenses 1,483 supplies 508 tournament fees 4,579 uniforms 6,689 volleyball league fees 850 website expenses 35 cheerleading expenses 115 total 49,872”

Raw XML Appendix148 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/BOYAmt080224
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099205
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt0672
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018981
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt017716
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03413
IRS990EZ/GrossReceiptsAmt094589
IRS990EZ/GrossSalesOfInventoryAmt04085
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt077
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt049
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080224
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099205
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080224
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099205
IRS990EZ/OccupancyRentUtltsAndMaintAmt016549
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/OtherExpensesTotalAmt049872
IRS990EZ/OtherRevenueTotalAmt072662
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/ProgramServiceExpensesAmt066421
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08515
IRS990EZ/SpecialEventsNetIncomeLossAmt09201
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066421
IRS990EZ/TotalProgramServiceExpensesAmt066421
IRS990EZ/TotalRevenueAmt085402
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SAINTMARYBOOSTERS.ORG
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt094589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt090074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt081070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0392580
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0392580
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057384
IRS990ScheduleA/Total509Grp/TotalAmt0392580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057384
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0392580
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08515
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MENS STAG
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017716
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09201
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08515
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARDI GRAS DANCE 18,107 BASKETBALL TOURNAMENT REVENUE 15,466 BASKETBALL PARTICIPATION FEES 13,450 SOCCER LEAGUE REVENUE 5,024 GOLF OUTING 4,608 MISCELLANEOUS REVENUE 3,362 SOFTBALL LEAGUE REVENUE 3,322 BASKETBALL LEAGUE REVENUE 3,124 SOCCER CAMP REVENUE 2,910 SUNDAY BASKETBALL LEAGUE REV 1,654 RENTAL OF FACILITIES REVENUE 1,635 TOTAL 72,662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES POSTAGE 94 CREDIT CARD FEES 613 DUES & SUBSCRIPTIONS 2,105 MISCELLANEOUS 491 SUPPLIES 159 MEETING EXP 1,311 8TH GRADE BANQUET 1,572 BASKETBALL SUPPLIES 799 BASKETBALL TOURN. EXP 5,940 BUSINESS REGISTRATION FEE 15 COACHES TRANING 1,176 CONCESSION EXPENSES 3,931 CROSS COUNTRY EXPENSES 992 DANCE EXPENSES 6,790 GOLF TEAM EXPENSES 629 INSURANCE 396 LEAGUE FEES 6,600 SCHOLARSHIPS 2,000 SOCCER EXPENSES 1,483 SUPPLIES 508 TOURNAMENT FEES 4,579 UNIFORMS 6,689 VOLLEYBALL LEAGUE FEES 850 WEBSITE EXPENSES 35 CHEERLEADING EXPENSES 115 TOTAL 49,872
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROB BRAUN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.49.152.55
ReturnHeader/FilingSecurityInformation/IPDt02019-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:58:28
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/PreparationDt02019-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM B PAULIN CPA
ReturnHeader/ReturnTs02019-11-07T11:58:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,205
Liabilities
-
Net assets
$99,205
Revenue
$85,402
Expenses
$66,421
Net income
$18,981
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