Civic Intelligence

St. Marys Boosters Inc.

990EZ • Fiscal year 2016 • EIN 61-1284514

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$49,426

Up $15,559 (+46%) from 2015

Net Assets

$49,426

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$74,115

Up $15,208 (+26%) from 2015

Expenses

Up

$58,556

Up $2,055 (+3.6%) from 2015

Net Income

Up

$15,559

Up $13,153 (+547%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2016

Assets$49,426
Liabilities-
Net Assets$49,426
Open 2016 Filing

Operations Trend

Revenue Growth77th 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

2016

Revenue$74,115
Expenses$58,556
Net Income$15,559
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$81,070
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.-$58,556
Compensation and Service Providers
Top Officer Pay75th 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
2017-11-14

Preparer

Preparer
William B Paulin CPA
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Basketball tournament revenue 18,073 mardi gras dance 15,245 basketball participation fees 10,984 soccer league revenue 7,470 basketball league revenue 4,078 softball league revenue 3,413 diocesan tournament revenue 2,454 golf outing 1,916 sunday basketball league rev 1,336 miscellaneous revenue 717 rental of facilities revenue 545 total 66,231”

Form 990-ez, Part I, Line 16

“Expenses postage 88 supplies 1,797 uniforms 2,703 league fees 4,250 tournament fees 2,880 soccer expenses 3,570 track & field entry fees 1,401 8th grade banquet 1,936 dance expenses 5,593 basketball tourn. Exp 5,765 basketball supplies 1,451 volleyball supplies 128 business registration fee 15 bank service charges 480 concession expenses 6,621 sponsorships 750 insurance 396 scholarships 2,000 website expenses 120 total 41,944”

Raw XML Appendix127 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/BOYAmt033867
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049426
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt01970
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015559
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033867
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049426
IRS990EZ/FundraisingGrossIncomeAmt011881
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0843
IRS990EZ/GrossReceiptsAmt081070
IRS990EZ/GrossSalesOfInventoryAmt02813
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0103
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt042
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033867
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049426
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033867
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049426
IRS990EZ/OccupancyRentUtltsAndMaintAmt016612
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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/OtherExpensesTotalAmt041944
IRS990EZ/OtherRevenueTotalAmt066231
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/ProgramServiceExpensesAmt058556
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04985
IRS990EZ/SpecialEventsNetIncomeLossAmt06896
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058556
IRS990EZ/TotalProgramServiceExpensesAmt058556
IRS990EZ/TotalRevenueAmt074115
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SAINTMARYBOOSTERS.ORG
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt081070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0296689
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0296689
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042971
IRS990ScheduleA/Total509Grp/TotalAmt0296689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042971
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0296689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BASKETBALL TOURNAMENT REVENUE 18,073 MARDI GRAS DANCE 15,245 BASKETBALL PARTICIPATION FEES 10,984 SOCCER LEAGUE REVENUE 7,470 BASKETBALL LEAGUE REVENUE 4,078 SOFTBALL LEAGUE REVENUE 3,413 DIOCESAN TOURNAMENT REVENUE 2,454 GOLF OUTING 1,916 SUNDAY BASKETBALL LEAGUE REV 1,336 MISCELLANEOUS REVENUE 717 RENTAL OF FACILITIES REVENUE 545 TOTAL 66,231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES POSTAGE 88 SUPPLIES 1,797 UNIFORMS 2,703 LEAGUE FEES 4,250 TOURNAMENT FEES 2,880 SOCCER EXPENSES 3,570 TRACK & FIELD ENTRY FEES 1,401 8TH GRADE BANQUET 1,936 DANCE EXPENSES 5,593 BASKETBALL TOURN. EXP 5,765 BASKETBALL SUPPLIES 1,451 VOLLEYBALL SUPPLIES 128 BUSINESS REGISTRATION FEE 15 BANK SERVICE CHARGES 480 CONCESSION EXPENSES 6,621 SPONSORSHIPS 750 INSURANCE 396 SCHOLARSHIPS 2,000 WEBSITE EXPENSES 120 TOTAL 41,944
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROB BRAUN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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/AtSubmissionCreationDeviceId0B0D93C0E6C7D693F830441F34A3BF73CED84AD9C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031FB946AF495010CD6CC721512232CD3F1D1C052
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM B PAULIN CPA
ReturnHeader/ReturnTs02017-11-14T13:36:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,426
Liabilities
-
Net assets
$49,426
Revenue
$74,115
Expenses
$58,556
Net income
$15,559
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