Civic Intelligence

St. Marys Boosters Inc.

990EZ • Fiscal year 2019 • EIN 61-1284514

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

36th percentile

-4.2%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$95,004

Down $4,201 (-4.2%) from 2018

Net Assets

Down

$95,004

Down $4,201 (-4.2%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$76,750

Down $8,652 (-10%) from 2018

Expenses

Up

$80,951

Up $14,530 (+22%) from 2018

Net Income

Down

-$4,201

Down $23,182 (-122%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$95,004
Liabilities-
Net Assets$95,004

Operations Trend

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

2019

Revenue$76,750
Expenses$80,951
Net Income-$4,201
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$92,840
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.-$80,951
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONY WEBBPresident-$0--
CHAD CLIFTVice Pres.-$0--
ANDY GOODMANSecretary-$0--
BRYSON LEHMANTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mens Stag$16,125$16,125$12,830$3,295
Total Events$16,125$16,125$12,830$3,295
Filing and Contact Details

Filer

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

Signing Officer

Name
Bryson Lehman
Title
Treasurer
Signed
2020-11-15

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 25,689 basketball participation fees 15,300 mardi gras dance 12,959 soccer league revenue - u6 4,325 miscellaneous revenue 3,070 golf outing 3,058 soccer camp revenue 2,730 softball league revenue 2,459 basketball league revenue 2,050 thurs basketball league rev 1,654 rental of facilities revenue 1,465 diocesan tournament revenue 277 total 75,036

Form 990-ez, Part I, Line 16

Expenses postage 109 credit card fees 761 dues & subscriptions 15 supplies 580 meeting exp 1,252 8th grade banquet 1,711 bank service charges 30 basketball supplies 653 basketball tourn. Exp 6,433 coaches training 530 concession expenses 3,969 cross country expenses 1,595 dance expenses 4,626 facility improvements 10,624 golf team expenses 1,578 insurance 396 league fees 4,600 professional fees 145 soccer camp expenses 941 soccer expenses 4,845 supplies 132 tournament fees 3,579 uniforms 13,556 volleyball league fees 1,400 volleyball supplies 5,500 website expenses 175 total 69,735

Raw XML Appendix147 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/BOYAmt099205
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095004
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt03260
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4201
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt099205
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095004
IRS990EZ/FundraisingGrossIncomeAmt016125
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1626
IRS990EZ/GrossReceiptsAmt092840
IRS990EZ/GrossSalesOfInventoryAmt01634
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt045
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099205
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095004
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099205
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095004
IRS990EZ/OccupancyRentUtltsAndMaintAmt011216
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/PersonNm3BRYSON LEHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt069735
IRS990EZ/OtherRevenueTotalAmt075036
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/ProgramServiceExpensesAmt080951
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012830
IRS990EZ/SpecialEventsNetIncomeLossAmt03295
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080951
IRS990EZ/TotalProgramServiceExpensesAmt080951
IRS990EZ/TotalRevenueAmt076750
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SAINTMARYBOOSTERS.ORG
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt094589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt081070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0428036
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0428036
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069463
IRS990ScheduleA/Total509Grp/TotalAmt0428036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069463
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0428036
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012830
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MENS STAG
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016125
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03295
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012830
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BASKETBALL TOURNAMENT REVENUE 25,689 BASKETBALL PARTICIPATION FEES 15,300 MARDI GRAS DANCE 12,959 SOCCER LEAGUE REVENUE - U6 4,325 MISCELLANEOUS REVENUE 3,070 GOLF OUTING 3,058 SOCCER CAMP REVENUE 2,730 SOFTBALL LEAGUE REVENUE 2,459 BASKETBALL LEAGUE REVENUE 2,050 THURS BASKETBALL LEAGUE REV 1,654 RENTAL OF FACILITIES REVENUE 1,465 DIOCESAN TOURNAMENT REVENUE 277 TOTAL 75,036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES POSTAGE 109 CREDIT CARD FEES 761 DUES & SUBSCRIPTIONS 15 SUPPLIES 580 MEETING EXP 1,252 8TH GRADE BANQUET 1,711 BANK SERVICE CHARGES 30 BASKETBALL SUPPLIES 653 BASKETBALL TOURN. EXP 6,433 COACHES TRAINING 530 CONCESSION EXPENSES 3,969 CROSS COUNTRY EXPENSES 1,595 DANCE EXPENSES 4,626 FACILITY IMPROVEMENTS 10,624 GOLF TEAM EXPENSES 1,578 INSURANCE 396 LEAGUE FEES 4,600 PROFESSIONAL FEES 145 SOCCER CAMP EXPENSES 941 SOCCER EXPENSES 4,845 SUPPLIES 132 TOURNAMENT FEES 3,579 UNIFORMS 13,556 VOLLEYBALL LEAGUE FEES 1,400 VOLLEYBALL SUPPLIES 5,500 WEBSITE EXPENSES 175 TOTAL 69,735
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYSON LEHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
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/AtSubmissionCreationDeviceId0EB83A4C2E7327682EF2972D3CF3897C5C1D3C6CE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EB83A4C2E7327682EF2972D3CF3897C5C1D3C6CE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.49.152.55
ReturnHeader/FilingSecurityInformation/IPDt02020-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:04:46
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/PreparationDt02020-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM B PAULIN CPA
ReturnHeader/ReturnTs02020-11-15T17:04:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings