Civic Intelligence

Northern Lights Athletics Scholarship Foundation

990 • Fiscal year 2016 • EIN 20-0968414

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.LEGENDSFORLIGHTS.COM
PO Box 807Havre, MT 59501

(406) 262-8893

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$267,263

Up $1,272 (+0.5%) from 2015

Net Assets

Up

$265,763

Up $3,031 (+1.2%) from 2015

Liabilities

Down

$1,500

Down $1,759 (-54%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin45th percentile

Revenue

Up

$243,568

Up $24,984 (+11%) from 2015

Expenses

Up

$240,537

Up $69,555 (+41%) from 2015

Net Income

Down

$3,031

Down $44,571 (-94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$800K$600K$400K$200K$0Assets 2010: $122,746Liabilities 2010: $0Net Assets 2010: $122,7462010Assets 2011: $135,210Liabilities 2011: $0Net Assets 2011: $135,2102011Assets 2012: $167,441Liabilities 2012: $5,228Net Assets 2012: $162,2132012Assets 2013: $191,917Liabilities 2013: $864Net Assets 2013: $191,0532013Assets 2014: $215,130Liabilities 2014: $0Net Assets 2014: $215,1302014Assets 2015: $265,991Liabilities 2015: $3,259Net Assets 2015: $262,7322015Assets 2016: $267,263Liabilities 2016: $1,500Net Assets 2016: $265,7632016Assets 2017: $272,968Liabilities 2017: $0Net Assets 2017: $272,9682017Assets 2018: $354,308Liabilities 2018: $0Net Assets 2018: $354,3082018Assets 2019: $425,750Liabilities 2019: $7,400Net Assets 2019: $418,3502019Assets 2020: $484,014Liabilities 2020: $5,800Net Assets 2020: $478,2142020Assets 2021: $513,766Liabilities 2021: $1,320Net Assets 2021: $512,4462021Assets 2022: $507,707Liabilities 2022: $186Net Assets 2022: $507,5212022Assets 2023: $572,273Liabilities 2023: $1,260Net Assets 2023: $571,0132023Assets 2024: $772,596Liabilities 2024: $932Net Assets 2024: $771,6642024

Highlighted filing

2016

Assets$267,263
Liabilities$1,500
Net Assets$265,763
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $171,873Expenses 2010: $148,125Net Income 2010: $23,7482010Revenue 2011: $176,032Expenses 2011: $163,481Net Income 2011: $12,5512011Expenses 2012: $203,4942012Revenue 2013: $216,866Expenses 2013: $188,026Net Income 2013: $28,8402013Revenue 2014: $210,779Expenses 2014: $186,702Net Income 2014: $24,0772014Revenue 2015: $218,584Expenses 2015: $170,982Net Income 2015: $47,6022015Revenue 2016: $243,568Expenses 2016: $240,537Net Income 2016: $3,0312016Revenue 2017: $215,040Expenses 2017: $207,835Net Income 2017: $7,2052017Revenue 2018: $257,312Expenses 2018: $175,972Net Income 2018: $81,3402018Revenue 2019: $257,935Expenses 2019: $193,893Net Income 2019: $64,0422019Revenue 2020: $284,592Expenses 2020: $224,728Net Income 2020: $59,8642020Revenue 2021: $307,091Expenses 2021: $272,859Net Income 2021: $34,2322021Revenue 2022: $269,580Expenses 2022: $274,505Net Income 2022: -$4,9252022Revenue 2023: $281,582Expenses 2023: $218,090Net Income 2023: $63,4922023Revenue 2024: $447,472Expenses 2024: $246,821Net Income 2024: $200,6512024

Highlighted filing

2016

Revenue$243,568
Expenses$240,537
Net Income$3,031
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$384,442
Mission and Program Overview

Mission

Organization raises funds through special fundraising events for scholorships and athletic programs at montana state university-northern in havre, montana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$262,732$265,763▲ $3,031
Investments in Publicly Traded Securities$69,709$88,693▲ $18,984
Savings and Temporary Cash Investments$77,129$82,286▲ $5,157
Investments Other Securities$70,700$70,700→ $0
Cash and Non-Interest-Bearing Accounts$38,875$15,000▼ $23,875
Accounts Receivable$4,710$6,515▲ $1,805
Inventories for Sale or Use$1,857$2,497▲ $640
Land, Buildings, and Equipment, Net$3,011$1,572▼ $1,439
Total Assets$265,991$267,263▲ $1,272
Liabilities
Accounts Payable and Accrued Expenses$3,259$1,500▼ $1,759
Total Liabilities$3,259$1,500▼ $1,759
Net Assets / Fund Balance
Total Net Assets Fund Balance$262,732$265,763▲ $3,031
Total Liabilities and Net Assets / Fund Balance$265,991$267,263▲ $1,272

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,572$9,828$11,400
Closely Held Equity Interests$70,700--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Garrett HansonPresident
Barry ZantoDirector
Brent ReberDirector
Craig TillemanDirector
Darrin OverlieDirector
Pat NewtonDirector
Scott DoneyDirector
Tom BakerDirector
Tony VigliottiDirector
William KellerDirector
John MalasaniSecretary
Chad MccormickTreasurer
Ricky BrownVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$16,779
Program Service Revenue
$0
Investment Income
$5,141
Other Revenue
$221,648
All Other Contributions
$16,779
Change in Net Assets
$3,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$196,458
Other Expenses$44,079
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$196,458--$196,458
Fees for Services Management$30,000--$30,000
Office Expenses$4,096--$4,096
Advertising$1,809--$1,809
Depreciation Depletion$1,440--$1,440
All Other Expenses$1,272--$1,272
Other Expenses$935--$935
Insurance$930--$930
Fees for Services Legal$20--$20
Total Functional Expenses$240,537$0$0$240,537
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Montana State University NorthernHavre, MT--$196,458
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$349,404
Fundraising Direct Expenses$127,881
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Recreation Even$349,404$349,404$19,132$330,272
Total Events$349,404$349,404$127,881$221,523
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The president of the organization and the cpa preparing form 990 and related schedules go over the return before mailing. The remaining board of directors go over at the next meeting.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Northern Lights Athletics
EIN
20-0968414
Address
PO BOX 807, HAVRE, MT 59501
Doing Business As
Nlasf

Signing Officer

Name
Ricky Brown
Title
Vice President
Signed
2017-11-13

Organization Details

Principal Officer
Ricky Brown
Voting Board Members
4
Independent Board Members
9
Employees
0

Preparer

Firm
Scharfe Kato & Co Pc
Address
PO BOX 2608, HAVRE, MT 59501
Preparer
James C Kato CPA
Phone
4062651254
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03353
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0355851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0317734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0284721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0340846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0337469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01636621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026529
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98450
IRS990ScheduleA/PublicSupportPY509Pct00.98400
IRS990ScheduleA/PublicSupportTotal509Amt01687120
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0372630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0322629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0298524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0351753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0341584
IRS990ScheduleA/Total509Grp/TotalAmt01687120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0377771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0330656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0304855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0355430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0344937
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01713649
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt070700
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt01572
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09828
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01572
IRS990ScheduleD/TotalBookValueSecuritiesAmt070700
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt021911
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt021911
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0127881
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RECREATION EVEN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt029955
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt029955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0349404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0349404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0349404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0349404
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0221523
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt054107
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt054107
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019132
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019132
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02776
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02776
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0196458
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MONTANA STATE UNIVERSITY NORTHERN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0MONTANA STATE UNIVERSITY NORTHERN
IRS990ScheduleI/RecipientTable/RecipientEIN0816001663
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0300 13TH ST WEST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0300 13TH ST WEST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HAVRE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd059501
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THE ORGANIZATION AND THE CPA PREPARING FORM 990 AND RELATED SCHEDULES GO OVER THE RETURN BEFORE MAILING. THE REMAINING BOARD OF DIRECTORS GO OVER AT THE NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0265991
IRS990/TotalAssetsEOYAmt0267263
IRS990/TotalAssetsGrp/BOYAmt0265991
IRS990/TotalAssetsGrp/EOYAmt0267263
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016779
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240537
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240537
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03259
IRS990/TotalLiabilitiesEOYAmt01500
IRS990/TotalLiabilitiesGrp/BOYAmt03259
IRS990/TotalLiabilitiesGrp/EOYAmt01500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0262732
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0265763
IRS990/TotalProgramServiceExpensesAmt0240537
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05266
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243568
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0265991
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0267263
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0125 3RD AVENUE
IRS990/USAddress/CityNm0HAVRE
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059501
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.LEGENDSFORLIGHTS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICKY BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN LIGHTS ATHLETICS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOLARSHIP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0200968414
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 807
ReturnHeader/Filer/USAddress/CityNm0HAVRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03FC6074A2F704DC9892085D07B4AAA8D68FA57DD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03597B582434A20D9D98E489AE7C596DA854483AF

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,263
Liabilities
$1,500
Net assets
$265,763
Revenue
$243,568
Expenses
$240,537
Net income
$3,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$0.01$7.72$4.47$2.47$2.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$0.01$5.71$2.82$2.18$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.00$5.08$2.70$2.75$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.01$5.12$3.07$2.73$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.06$4.78$2.85$2.25$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.07$4.18$2.58$1.94$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.00$3.54$2.57$1.76$0.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.73$2.15$2.08$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.02$2.66$2.44$2.41$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.03$2.63$2.19$1.71$0.48
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$2.11$1.87$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.91$2.17$1.88$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.05$1.62$2.03
2011Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$1.76$1.63$0.13
2010Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$1.72$1.48$0.24