Civic Intelligence

So St Paul High School Packer Blue Line Club

EIN 90-0778912 • 501(c)3 • So St Paul, MN

Profile

Support so st paul high school boys' hockey program

1926 Congress StSo St Paul, MN 55075

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

63rd percentile

6.0%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

45th percentile

-7.4%

Faster revenue growth than 45% of similar nonprofits.

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

Assets

Up

$45,346

Up $2,565 (+6.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$45,346

Up $2,565 (+6.0%) from 2015

Revenue

Down

$41,825

Down $3,349 (-7.4%) from 2015

Expenses

Down

$39,260

Down $322 (-0.8%) from 2015

Net Income

Down

$2,565

Down $3,027 (-54%) from 2015

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2012: $32,833Net Assets 2012: $32,8332012Assets 2013: $51,185Liabilities 2013: $02013Assets 2014: $37,188Liabilities 2014: $0Net Assets 2014: $37,1882014Assets 2015: $42,781Liabilities 2015: $0Net Assets 2015: $42,7812015Assets 2016: $45,346Liabilities 2016: $0Net Assets 2016: $45,3462016

Highlighted filing

2016

Assets$45,346
Liabilities$0
Net Assets$45,346

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $88,231Expenses 2012: $55,398Net Income 2012: $32,8332012Revenue 2013: $59,609Expenses 2013: $41,257Net Income 2013: $18,3522013Revenue 2014: $43,481Expenses 2014: $57,478Net Income 2014: -$13,9972014Revenue 2015: $45,174Expenses 2015: $39,582Net Income 2015: $5,5922015Revenue 2016: $41,825Expenses 2016: $39,260Net Income 2016: $2,5652016

Highlighted filing

2016

Revenue$41,825
Expenses$39,260
Net Income$2,565

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$41,825
Mission and Program Overview

Mission

Support so st paul high school boys' hockey program

Program Services

DescriptionGrantsExpenses
TO SUPPORT HIGH SCHOOL BOYS' HOCKEY PROGRAM-$39,260
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL MOENPresident-$0--
KAY BUHLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
So St Paul High School
EIN
90-0778912
Address
1926 CONGRESS ST, SO ST PAUL, MN 55075

Signing Officer

Name
Kay Buhl
Title
Treasurer
Signed
2016-10-26

Preparer

Firm
Jodee Paape & Associates LLC
Address
100 BRIDGEPOINT DRIVE STE 120, SOUTH ST PAUL, MN 55075
Preparer
Lynne Bates
Phone
6514554621
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

330 TOTAL 330

Form 990-ez, Part I, Line 16

Premier tournament cost of goods sold 17,729 great 8 tournament cost of goods sold 1,189 team banquet cost of goods sold 2,024 clothing sales cost of goods sold 3,866 vfw-silent auction & raffle cost of goods sold 102 picture sales cost of goods sold 990 expenses bank service fees 2 supplies 466 referees 90 donation-ssp open basket 80 miscellaneous 25 tournament fee - u 18 450 team travel-food 1,851 senior night banquet 582 team equipment 2,339 team supplies 962 locker room expenses 271 equipment repair 480 team activity-bowing 859 clothing 30 video equipment 773 total 35,160

Raw XML Appendix140 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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IRS990EZ/BooksInCareOfDetail/PersonNm0KAY BUHL
IRS990EZ/BooksInCareOfDetail/PhoneNum06514508519
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01926 CONGRESS ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SO ST PAUL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055075
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042781
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02565
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt041825
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt052
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042781
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045346
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042781
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045346
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL MOEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAY BUHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035160
IRS990EZ/OtherRevenueTotalAmt0330
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT SO ST PAUL HIGH SCHOOL BOYS' HOCKEY PROGRAM
IRS990EZ/ProgramServiceRevenueAmt041443
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT HIGH SCHOOL BOYS' HOCKEY PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039260
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039260
IRS990EZ/TotalProgramServiceExpensesAmt039260
IRS990EZ/TotalRevenueAmt041825
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057357
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011397
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt039081
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt040483
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0208914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0206
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99930
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041327
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088204
IRS990ScheduleA/Total509Grp/TotalAmt0277668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088231
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0277874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0330 TOTAL 330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREMIER TOURNAMENT COST OF GOODS SOLD 17,729 GREAT 8 TOURNAMENT COST OF GOODS SOLD 1,189 TEAM BANQUET COST OF GOODS SOLD 2,024 CLOTHING SALES COST OF GOODS SOLD 3,866 VFW-SILENT AUCTION & RAFFLE COST OF GOODS SOLD 102 PICTURE SALES COST OF GOODS SOLD 990 EXPENSES BANK SERVICE FEES 2 SUPPLIES 466 REFEREES 90 DONATION-SSP OPEN BASKET 80 MISCELLANEOUS 25 TOURNAMENT FEE - U 18 450 TEAM TRAVEL-FOOD 1,851 SENIOR NIGHT BANQUET 582 TEAM EQUIPMENT 2,339 TEAM SUPPLIES 962 LOCKER ROOM EXPENSES 271 EQUIPMENT REPAIR 480 TEAM ACTIVITY-BOWING 859 CLOTHING 30 VIDEO EQUIPMENT 773 TOTAL 35,160
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/PersonNm0KAY BUHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SO ST PAUL HIGH SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PACKER BLUE LINE CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SOST
ReturnHeader/Filer/EIN0900778912
ReturnHeader/Filer/USAddress/AddressLine1Txt01926 CONGRESS ST
ReturnHeader/Filer/USAddress/CityNm0SO ST PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055075
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261170015
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JODEE PAAPE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 BRIDGEPOINT DRIVE STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH ST PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055075
ReturnHeader/PreparerPersonGrp/PhoneNum06514554621
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNNE BATES
ReturnHeader/ReturnTs02016-10-27T08:44:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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