Civic Intelligence

St. Margarets School Foundation

990 • Fiscal year 2017 • EIN 83-0298815

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 13, 2017

Organization ProfileN/A
220 N 7th St EastRiverton, WY 82501

(307) 856-5922

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

8th percentile

-53%

Higher net margin than 8% 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

39th percentile

-2.5%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

91st percentile

86%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$470,666

Down $11,951 (-2.5%) from 2016

Net Assets

Down

$470,666

Down $11,951 (-2.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin8th percentile

Revenue

Up

$22,467

Up $10,392 (+86%) from 2016

Expenses

Up

$34,418

Up $3,671 (+12%) from 2016

Net Income

Up

-$11,951

Up $6,721 (+36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0Assets 2015: $501,289Liabilities 2015: $0Net Assets 2015: $501,2892015Assets 2016: $482,617Liabilities 2016: $0Net Assets 2016: $482,6172016Assets 2017: $470,666Liabilities 2017: $0Net Assets 2017: $470,6662017Assets 2018: $528,245Liabilities 2018: $0Net Assets 2018: $528,2452018Assets 2019: $474,404Liabilities 2019: $0Net Assets 2019: $474,4042019Assets 2020: $447,514Liabilities 2020: $0Net Assets 2020: $447,5142020Assets 2021: $466,459Liabilities 2021: $0Net Assets 2021: $466,4592021Assets 2022: $548,862Liabilities 2022: $0Net Assets 2022: $548,8622022Assets 2023: $526,051Liabilities 2023: $0Net Assets 2023: $526,0512023Assets 2024: $489,202Liabilities 2024: $0Net Assets 2024: $489,2022024Assets 2025: $452,015Liabilities 2025: $0Net Assets 2025: $452,0152025

Highlighted filing

2017

Assets$470,666
Liabilities$0
Net Assets$470,666
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2015: $99,131Expenses 2015: $36,079Net Income 2015: $63,0522015Revenue 2016: $12,075Expenses 2016: $30,747Net Income 2016: -$18,6722016Revenue 2017: $22,467Expenses 2017: $34,418Net Income 2017: -$11,9512017Revenue 2018: $88,321Expenses 2018: $30,742Net Income 2018: $57,5792018Revenue 2019: $40,744Expenses 2019: $94,585Net Income 2019: -$53,8412019Revenue 2020: $28,136Expenses 2020: $55,026Net Income 2020: -$26,8902020Revenue 2021: $62,068Expenses 2021: $43,123Net Income 2021: $18,9452021Revenue 2022: $118,648Expenses 2022: $36,245Net Income 2022: $82,4032022Revenue 2023: $12,867Expenses 2023: $35,678Net Income 2023: -$22,8112023Revenue 2024: $48,876Expenses 2024: $85,725Net Income 2024: -$36,8492024Revenue 2025: $57,473Expenses 2025: $94,660Net Income 2025: -$37,1872025

Highlighted filing

2017

Revenue$22,467
Expenses$34,418
Net Income-$11,951
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 13, 2017
Return Version
2016v3.0
Gross Receipts
$270,338
Mission and Program Overview

Mission

The mission of the organization is to promote, develop, assist, and extend financial support to st margaret's school.

The purpose of the organization is to promote, develop, assist, and extend financial support to st. Margarets school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$476,172$460,505▼ $15,667
Savings and Temporary Cash Investments$6,444$10,159▲ $3,715
Cash and Non-Interest-Bearing Accounts$1$2▲ $1
Total Assets$482,617$470,666▼ $11,951
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$482,617$470,666▼ $11,951
Total Net Assets Fund Balance$482,617$470,666▼ $11,951
Total Liabilities and Net Assets / Fund Balance$482,617$470,666▼ $11,951
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Joe StanburyPresident
Susan GoetzingerSecretary/tr
Grant LinckVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,865
Program Service Revenue
$0
Investment Income
$14,602
Other Revenue
$0
All Other Contributions
$7,865
Change in Net Assets
$-11,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$29,125--$29,125
Fees for Service Investment Mgmnt Fees$5,268--$5,268
Other Expenses$25--$25
Total Functional Expenses$34,418$0$0$34,418
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 was prepared by a cpa firm and reviewed by the board members.”

Form 990, Page 6, Part VI, Line 19

“These documents are available upon request”

Filing and Contact Details

Filer

Filer Name
St Margarets School Foundation
EIN
83-0298815
Address
220 N 7TH ST EAST, RIVERTON, WY 82501

Signing Officer

Name
Susan Goetzinger
Title
Secretary/treasurer
Signed
2017-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Stanbury
Formed
1992
Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Reddon Koehn & Associates Cpas Pc
Address
202 NORTH BROADWAY, RIVERTON, WY 82501
Preparer
Travis B Koehn CPA
Phone
3078564816
Raw XML Appendix236 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
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IRS990/AllOtherContributionsAmt07865
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SUSAN GOETZINGER
IRS990/BooksInCareOfDetail/PhoneNum03078565922
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0220 N 7TH ST EAST
IRS990/BooksInCareOfDetail/USAddress/CityNm0RIVERTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082501
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IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt034418
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-11951
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt034418
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt022467
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt034418
IRS990/FamilyOrBusinessRlnInd0false
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05268
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN GOETZINGER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE STANBURY
IRS990/Form990PartVIISectionAGrp/PersonNm2GRANT LINCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0948
IRS990/GainOrLossGrp/SecuritiesAmt02467
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0948
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0250338
IRS990/GrossReceiptsAmt0270338
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011187
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011187
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0476172
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0460505
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0247871
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO PROMOTE, DEVELOP, ASSIST, AND EXTEND FINANCIAL SUPPORT TO ST MARGARET'S SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0482617
IRS990/NetAssetsOrFundBalancesEOYAmt0470666
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03415
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03415
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0WY SEC OF STATE LIC
IRS990/OtherExpensesGrp/ProgramServicesAmt025
IRS990/OtherExpensesGrp/TotalAmt025
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt029125
IRS990/PaymentsToAffiliatesGrp/TotalAmt029125
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOE STANBURY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09075
IRS990/PYOtherExpensesAmt030747
IRS990/PYRevenuesLessExpensesAmt0-18672
IRS990/PYTotalExpensesAmt030747
IRS990/PYTotalRevenueAmt012075
IRS990/ReconcilationRevenueExpnssAmt0-11951
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06444
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010159
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PREPARED BY A CPA FIRM AND REVIEWED BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0482617
IRS990/TotalAssetsEOYAmt0470666
IRS990/TotalAssetsGrp/BOYAmt0482617
IRS990/TotalAssetsGrp/EOYAmt0470666
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07865
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalProgramServiceExpensesAmt034418
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0RIVERTON
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082501
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN GOETZINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MARGARETS SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0830298815
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 N 7TH ST EAST
ReturnHeader/Filer/USAddress/CityNm0RIVERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830326432
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082501
ReturnHeader/PreparerPersonGrp/PhoneNum03078564816
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS B KOEHN CPA
ReturnHeader/ReturnTs02017-12-15T17:05:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$470,666
Liabilities
$0
Net assets
$470,666
Revenue
$22,467
Expenses
$34,418
Net income
-$11,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.00$4.52$0.57$0.95$0.37
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.00$4.89$0.49$0.86$0.37
2023Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$0.13$0.36$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$0.00$5.49$1.19$0.36$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.00$4.66$0.62$0.43$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$0.28$0.55$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.00$4.74$0.41$0.95$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.00$5.28$0.88$0.31$0.58
2017Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$0.22$0.34$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.00$4.83$0.12$0.31$0.19
2015Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$0.99$0.36$0.63