Civic Intelligence

Saints Atheletic Association

990EZ • Fiscal year 2020 • EIN 94-2665959

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 17, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

2nd percentile

-1097%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

29th percentile

-8.0%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-98%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$101,892

Down $8,829 (-8.0%) from 2019

Net Assets

Down

$101,892

Down $8,829 (-8.0%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$805

Down $44,710 (-98%) from 2019

Expenses

Down

$9,634

Down $64,582 (-87%) from 2019

Net Income

Up

-$8,829

Up $19,872 (+69%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2020

Assets$101,892
Liabilities-
Net Assets$101,892
Open 2020 Filing

Operations Trend

Revenue Growth3rd 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

2020

Revenue$805
Expenses$9,634
Net Income-$8,829
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 17, 2021
Return Version
2020v4.1
Gross Receipts
$6,947
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.$8,822$8,822
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin PryzbylinskiPresident-$0--
Patty Herdell-DiTomasoVice President-$0--
Misha CheliniSecretary-$0--
Peter NissenTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fajita Fest$3,573$3,573$1,468$2,105
Memorial Bricks$180$180$1,636$-1,456
Total Events$3,753$3,753$6,142$-2,389
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
Signed
2021-08-17
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 8,822, Relationship”

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

“Fees 242”

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

“Insurance 205”

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”

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

“Accounting 330”

Raw XML Appendix167 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/BOYAmt0110721
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IRS990EZ/ExcessOrDeficitForYearAmt0-8829
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Erin Pryzbylinski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Patty Herdell-DiTomaso
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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/OtherExpensesTotalAmt0812
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/GrantsAndAllocationsAmt08822
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08822
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06142
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2389
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt09634
IRS990EZ/TotalProgramServiceExpensesAmt08822
IRS990EZ/TotalRevenueAmt0805
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt057693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt057693
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017085
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt057693
IRS990ScheduleA/TotalSupportAmt057754
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06142
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fajita Fest
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Memorial Bricks
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt03573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt03753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03753
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2389
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03038
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06142
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01468
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01636
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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 8,822, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fees 242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Franchise Tax 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CA Secretary of State 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounting 330
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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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Peter Nissen
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-17
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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/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/PreparationDt02021-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald J Koscielak CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-17T12:16:15-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Peter
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Nissen
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,892
Liabilities
-
Net assets
$101,892
Revenue
$805
Expenses
$9,634
Net income
-$8,829
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