Civic Intelligence

Saints Atheletic Association

990EZ • Fiscal year 2018 • EIN 94-2665959

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 17, 2019

Organization ProfileN/A
1401 Grayson AveSt Helena, CA 94574

(707) 967-2740

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

91st percentile

46%

Higher net margin than 91% 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

23%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$139,422

Up $25,936 (+23%) from 2017

Net Assets

Up

$139,422

Up $25,936 (+23%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$55,845

Up $7,371 (+15%) from 2017

Expenses

Down

$29,909

Down $8,423 (-22%) from 2017

Net Income

Up

$25,936

Up $15,794 (+156%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$150K$100K$50K$0Assets 2010: $80,420Liabilities 2010: $02010Assets 2011: $110,999Liabilities 2011: $02011Assets 2012: $123,118Liabilities 2012: $02012Assets 2013: $95,454Liabilities 2013: $02013Assets 2014: $88,577Liabilities 2014: $02014Assets 2015: $86,836Liabilities 2015: $02015Assets 2016: $103,344Liabilities 2016: $02016Assets 2017: $113,486Net Assets 2017: $113,4862017Assets 2018: $139,422Net Assets 2018: $139,4222018Assets 2019: $110,721Net Assets 2019: $110,7212019Assets 2020: $101,892Net Assets 2020: $101,8922020Assets 2021: $84,593Net Assets 2021: $84,5932021Assets 2022: $93,428Net Assets 2022: $93,4282022Assets 2023: $125,738Net Assets 2023: $125,7382023Assets 2024: $96,083Net Assets 2024: $96,0832024

Highlighted filing

2018

Assets$139,422
Liabilities-
Net Assets$139,422
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

$100K$50K$0-$50KRevenue 2010: $59,399Expenses 2010: $41,720Net Income 2010: $17,6792010Revenue 2011: $67,969Expenses 2011: $37,390Net Income 2011: $30,5792011Revenue 2012: $60,847Expenses 2012: $48,728Net Income 2012: $12,1192012Revenue 2013: $45,043Expenses 2013: $72,707Net Income 2013: -$27,6642013Revenue 2014: $44,383Expenses 2014: $51,260Net Income 2014: -$6,8772014Revenue 2015: $44,623Expenses 2015: $46,364Net Income 2015: -$1,7412015Revenue 2016: $48,257Expenses 2016: $31,749Net Income 2016: $16,5082016Revenue 2017: $48,474Expenses 2017: $38,332Net Income 2017: $10,1422017Revenue 2018: $55,845Expenses 2018: $29,909Net Income 2018: $25,9362018Revenue 2019: $45,515Expenses 2019: $74,216Net Income 2019: -$28,7012019Revenue 2020: $805Expenses 2020: $9,634Net Income 2020: -$8,8292020Revenue 2021: $47,658Expenses 2021: $64,957Net Income 2021: -$17,2992021Revenue 2022: $86,034Expenses 2022: $77,199Net Income 2022: $8,8352022Revenue 2023: $85,068Expenses 2023: $52,758Net Income 2023: $32,3102023Revenue 2024: $48,962Expenses 2024: $78,617Net Income 2024: -$29,6552024

Highlighted filing

2018

Revenue$55,845
Expenses$29,909
Net Income$25,936
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 17, 2019
Return Version
2018v3.1
Gross Receipts
$88,734
Mission and Program Overview

Mission

Supporting local school and community sports programs.

Program Services

DescriptionGrantsExpenses
Donated funds to St Helena High School sports programs, facilities improvements and repairs, and to high school scholar athletes.$28,615$28,615
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie WilsonPresident-$0--
Peter MolinariVice President-$0--
Misha CheliniSecretary-$0--
Peter NissenTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fajita Fest$52,799$52,799$10,549$42,250
Concessions Stand$20,107$20,107$18,523$1,584
Total Events$76,846$76,846$32,889$43,957
Filing and Contact Details

Filer

Filer Name
Saints Athletic Association
EIN
94-2665959
Phone
7079672740
Address
1401 Grayson Ave, St Helena, CA 94574

Signing Officer

Name
Peter Nissen
Title
Treasurer
Phone
7079757334
Signed
2019-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Ronald J Koscielak CPA
Address
PO Box 674, Calistoga, CA 94515
Preparer
Ronald J Koscielak CPA
Phone
7078157268
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity , Grantee St Helena High School 1401 Grayson Avenue St Helena CA 94574, Cash Grant 28,615, Relationship”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 725”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Charges 21”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 205”

Form 990-EZ, Part I, Line 16, Other Expenses

“Postage 8”

Form 990-EZ, Part I, Line 16, Other Expenses

“Franchise Tax 10”

Form 990-EZ, Part I, Line 16, Other Expenses

“CA Secretary of State 25”

Raw XML Appendix176 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/PhoneNum07079672740
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0St Helena
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094574
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0113486
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Connie Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Peter Molinari
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Misha Chelini
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Peter Nissen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0994
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Supporting local school and community sports programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Donated funds to St Helena High School sports programs, facilities improvements and repairs, and to high school scholar athletes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028615
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028615
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt032889
IRS990EZ/SpecialEventsNetIncomeLossAmt043957
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt029909
IRS990EZ/TotalProgramServiceExpensesAmt028615
IRS990EZ/TotalRevenueAmt055845
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt063900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt063900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013840
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt063900
IRS990ScheduleA/TotalSupportAmt063955
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032889
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fajita Fest
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Concessions Stand
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076846
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043957
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03817
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032889
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010549
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018523
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity , Grantee St Helena High School 1401 Grayson Avenue St Helena CA 94574, Cash Grant 28,615, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges 21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Postage 8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Franchise Tax 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CA Secretary of State 25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Peter Nissen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07079757334
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Saints Athletic Association
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0942665959
ReturnHeader/Filer/PhoneNum07079672740
ReturnHeader/Filer/USAddress/AddressLine1Txt01401 Grayson Ave
ReturnHeader/Filer/USAddress/CityNm0St Helena
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094574
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0657C68F73C955ABA2C9051F5E8376B15B344079B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0657C68F73C955ABA2C9051F5E8376B15B344079B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.180.114.17
ReturnHeader/FilingSecurityInformation/IPDt02019-08-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:41:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ronald J Koscielak CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 674
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Calistoga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094515
ReturnHeader/PreparerPersonGrp/PhoneNum07078157268
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald J Koscielak CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-17T05:15:01-00:00
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
$139,422
Liabilities
-
Net assets
$139,422
Revenue
$55,845
Expenses
$29,909
Net income
$25,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.49$0.79$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.85$0.53$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.86$0.77$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.48$0.65$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.01$0.10$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.46$0.74$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.56$0.30$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.48$0.38$0.10
2016Summary only. Only limited summary data is available for this year.$1.03$0.00$0.48$0.32$0.17
2015Summary only. Only limited summary data is available for this year.$0.87$0.00$0.45$0.46$0.02
2014Summary only. Only limited summary data is available for this year.$0.89$0.00$0.44$0.51$0.07
2013Summary only. Only limited summary data is available for this year.$0.95$0.00$0.45$0.73$0.28
2012Summary only. Only limited summary data is available for this year.$1.23$0.00$0.61$0.49$0.12
2011Summary only. Only limited summary data is available for this year.$1.11$0.00$0.68$0.37$0.31
2010Summary only. Only limited summary data is available for this year.$0.80$0.00$0.59$0.42$0.18