Civic Intelligence

Saints Atheletic Association

990EZ • Fiscal year 2022 • EIN 94-2665959

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 21, 2023

Organization ProfileN/A
1401 Grayson AvenueSt 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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

59th percentile

10%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

81%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$93,428

Up $8,835 (+10%) from 2021

Net Assets

Up

$93,428

Up $8,835 (+10%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Up

$86,034

Up $38,376 (+81%) from 2021

Expenses

Up

$77,199

Up $12,242 (+19%) from 2021

Net Income

Up

$8,835

Up $26,134 (+151%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2022

Assets$93,428
Liabilities-
Net Assets$93,428
Open 2022 Filing

Operations Trend

Revenue Growth81st 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

2022

Revenue$86,034
Expenses$77,199
Net Income$8,835
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 21, 2023
Return Version
2022v5.0
Gross Receipts
$120,986
Mission and Program Overview

Mission

Supporting local school and community sports programs.

Provide financial support to st helena high school athletic programs.

Program Services

DescriptionGrantsExpenses
PROVIDED SUPPORTING DONATIONS TO ST HELENA HIGH SCHOOL'S ATHLETIC PROGRAMS$71,617$71,617
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISI RAYMONDPresident-$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 Revenue$68,700$68,700-$68,700
Concession Stand Sales$28,274$28,274-$28,274
Total Events$96,974$96,974$30,195$66,779
Filing and Contact Details

Filer

Filer Name
Saints Athletic Association
EIN
94-2665959
Phone
7079672740
Address
1401 GRAYSON AVENUE, ST HELENA, CA 94574

Signing Officer

Name
Peter Nissen
Title
Treasurer
Signed
2023-08-21
Discuss with paid preparer
Yes

Preparer

Firm
Up Valley Tax Services Inc
Address
713B Washington St, Calistoga, CA 94515
Preparer
Richard P Kaiser
Phone
7073451041
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: ACTIVE | Donee's Name: VARIOUS SPORTS PROGRAMS | Donee's Address: 1401 GRAYSON AVENUE ST HELENA CA 94574 | Relationship of Donee: GOOD | Cash Amount Given: $71617”

Other Expenses.1012

“Insurance $205”

Other Expenses.1

“SCHOLARSHIPS $3200”

Raw XML Appendix136 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/PersonNm0PETER NISSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum07079672740
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01401 GRAYSON AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST HELENA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094574
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084593
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093428
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019157
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08835
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02177
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084593
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093428
IRS990EZ/FundraisingGrossIncomeAmt096974
IRS990EZ/GamingGrossIncomeAmt04855
IRS990EZ/GrantsAndSimilarAmountsPaidAmt071617
IRS990EZ/GrossReceiptsAmt0120986
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084593
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093428
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084593
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093428
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISI RAYMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATTY HERDELL-DITOMASO
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/OtherExpensesTotalAmt03405
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FINANCIAL SUPPORT TO ST HELENA HIGH SCHOOL ATHLETIC PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SUPPORTING DONATIONS TO ST HELENA HIGH SCHOOL'S ATHLETIC PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt071617
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071617
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt034952
IRS990EZ/SpecialEventsNetIncomeLossAmt066877
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt077199
IRS990EZ/TotalProgramServiceExpensesAmt071617
IRS990EZ/TotalRevenueAmt086034
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030195
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FAJITA FEST REVENUE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONCESSION STAND SALES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012265
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt017930
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt030195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt096974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt096974
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt066779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: ACTIVE | Donee's Name: VARIOUS SPORTS PROGRAMS | Donee's Address: 1401 GRAYSON AVENUE ST HELENA CA 94574 | Relationship of Donee: GOOD | Cash Amount Given: $71617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS $3200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER NISSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAINTS ATHLETIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0942665959
ReturnHeader/Filer/PhoneNum07079672740
ReturnHeader/Filer/USAddress/AddressLine1Txt01401 GRAYSON AVENUE
ReturnHeader/Filer/USAddress/CityNm0ST HELENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094574
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0883082365
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Up Valley Tax Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0713B Washington St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Calistoga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094515
ReturnHeader/PreparerPersonGrp/PhoneNum07073451041
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard P Kaiser
ReturnHeader/ReturnTs02023-08-21T11:00:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NISSEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,428
Liabilities
-
Net assets
$93,428
Revenue
$86,034
Expenses
$77,199
Net income
$8,835
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