Nonprofit · EIN 41-1476161
ST CROIX VALLEY ATHLETIC ASSOC
Tax-exempt · STILLWATER, MN 55082
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $602,244 | $578,080 | $24,164 | $402,302 | $0 | $402,302 |
| December 31, 2023 | 990 | $583,210 | $575,795 | $7,415 | $372,303 | $0 | $372,303 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $8,966
- Program service revenue
- $596,156
- Investment income
- $412
- Net income from fundraising events
- -$3,290
- Other revenue
- -$3,290
Expenses
- Grants and similar amounts paid
- $2,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,439
- Program services (functional)
- $553,439
- Management and general (functional)
- $24,641
Balance sheet and other
- Total assets, start of year
- $372,303
- Total assets, end of year
- $402,302
- Total liabilities, end of year
- $0
- Net assets, end of year
- $402,302
- Gross receipts
- $607,747
- Employees
- 0
- Volunteers
- 739
- Year formed
- 1967
- State of legal domicile
- MN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PETE DECORSEY | PRESIDENT Trustee or director, Officer | 2 | $0 |
| GEORGE GENTES | SOCCER DIREC Trustee or director | 5 | $0 |
| CHAD HALLAWAY | PAST PRESIDE Trustee or director, Officer | 2 | $0 |
| CHAD HANSON | SOFTBALL DIR Trustee or director | 5 | $0 |
| DAN JENSEN | TREASURER Trustee or director, Officer | 2 | $0 |
| JIM PELTIER | WRESTLING DI Trustee or director | 5 | $0 |
| EUGENE ROMANO | BASKETBALL D Trustee or director | 5 | $0 |
| ERIC SCHMIDT | FOOTBALL DIR Trustee or director | 5 | $0 |
| JEREMY SMITH | BASEBALL DIR Trustee or director | 5 | $0 |
| JIM SMITH | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| STEPHANIE WISNER | SECRETARY Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PETE DECORSEY | VICE PRESIDE Trustee or director, Officer | 5 | $0 |
| GEORGE GENTES | SOCCER DIREC Trustee or director | 2 | $0 |
| CHAD HALLAWAY | PRESIDENT Trustee or director, Officer | 5 | $0 |
| CHAD HANSON | SOFTBALL DIR Trustee or director | 2 | $0 |
| DAN JENSEN | TREASURER Trustee or director, Officer | 5 | $0 |
| LOWELL LINDSTROM | PAST PRESIDE Trustee or director, Officer | 5 | $0 |
| JIM PELTIER | WRESTLING DI Trustee or director | 2 | $0 |
| EUGENE ROMANO | BASKETBALL D Trustee or director | 2 | $0 |
| PATRICK SLAUGHTER | FOOTBALL DIR Trustee or director | 2 | $0 |
| JIM SMITH | BASEBALL DIR Trustee or director | 2 | $0 |
| STEPHANIE WISNER | SECRETARY Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 44, STILLWATER, MN 55082-0044
- Principal officer (990 for 2024)
- DAN JENSEN, PO BOX 44, STILLWATER, MN 55082
- Signed the 990
- DAN JENSEN, TREASURER
- Phone
- (952) 656-1710
- Website
- WWW.SCVAA.ORG
- Return prepared by
- FOLEY KALSEIM & COMPANY LTD
Mission
THE ORGANIZATION WAS FORMED FOR THE PURPOSE OF PROVIDING ATHLETIC PROGRAMS TO THE YOUTH OF THE ST. CROIX VALLEY.
Program accomplishments
- APPROXIMATELY 629 YOUTHS PARTICIPATED IN THE BASKETBALL PROGRAMExpenses $104,282 · revenue $109,116
- APPROXIMATELY 821 YOUTHS PARTICIPATED IN THE BASEBALL PROGRAMExpenses $134,492 · grants $1,000 · revenue $145,977
- APPROXIMATELY 918 YOUTHS PARTICIPATED IN THE FOOTBALL PROGRAMExpenses $163,758 · revenue $178,383
- APPROXIMATELY 1,055 YOUTHS PARTICIPATED IN THE SOCCER PROGRAM APPROXIMATELY 362 YOUTHS PARTICIPATED IN THE SOFTBALL PROGRAM APPROXIMATELY 67 YOUTHS PARTICIPATED IN THE WRESTLING PROGRAM APPROXIMATELY 58 YOUTHS PARTICIPATED IN THE MOUNTAIN BIKING PROGRAMExpenses $150,907 · grants $1,000 · revenue $162,680
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 41-1476161
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N60Z)
- Assets (IRS master file)
- $402,302
- Income (IRS master file)
- $607,747
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $602,244 | $578,080 | $402,302 | XML |
| 990 | December 2023 | $583,210 | $575,795 | $372,303 | XML |
| 990 | December 2022 | $567,355 | $446,684 | $358,079 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 41-1476161).
Questions about ST CROIX VALLEY ATHLETIC ASSOC
- What is the EIN of ST CROIX VALLEY ATHLETIC ASSOC?
- The employer identification number (EIN) of ST CROIX VALLEY ATHLETIC ASSOC is 41-1476161.
- Is ST CROIX VALLEY ATHLETIC ASSOC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to ST CROIX VALLEY ATHLETIC ASSOC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST CROIX VALLEY ATHLETIC ASSOC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ST CROIX VALLEY ATHLETIC ASSOC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST CROIX VALLEY ATHLETIC ASSOC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ST CROIX VALLEY ATHLETIC ASSOC?
- The 990 for the year ended December 31, 2024 names DAN JENSEN.
- Who are the officers and directors of ST CROIX VALLEY ATHLETIC ASSOC?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does ST CROIX VALLEY ATHLETIC ASSOC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $602,244, expenses of $578,080 and total assets of $402,302 at year end.
Other nonprofits in STILLWATER
- ST CROIX SOCCER CLUB INC EIN 36-3288982 · last filed 990 for 2025
- HOMETOWN HERO OUTDOORS EIN 82-3021911 · last filed 990 for 2025
- STILLWATER AREA BASEBALL ASSOCIATION EIN 20-0484414 · last filed 990 for 2025
- YOUTH ADVANTAGE INC EIN 26-2920118 · last filed 990 for 2025
- PONY BOYS BASKETBALL EIN 81-0727815 · last filed 990-EZ for 2025
- RUGGERS HOCKEY INC EIN 33-2502433 · last filed 990-EZ for 2026
- PONIES BACKCOURT CLUB INC EIN 85-3645302 · last filed 990-EZ for 2025
- ST CROIX CURLING CENTER EIN 83-1764140 · last filed 990 for 2025
All nonprofits in STILLWATER · Minnesota · Recreation and sports