Civic Intelligence

Northern Lights Athletics Scholarship Foundation

990 • Fiscal year 2017 • EIN 20-0968414

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$272,968

Up $5,705 (+2.1%) from 2016

Net Assets

Up

$272,968

Up $7,205 (+2.7%) from 2016

Liabilities

Down

$0

Down $1,500 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin50th percentile

Revenue

Down

$215,040

Down $28,528 (-12%) from 2016

Expenses

Down

$207,835

Down $32,702 (-14%) from 2016

Net Income

Up

$7,205

Up $4,174 (+138%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$272,968
Liabilities$0
Net Assets$272,968
Open 2017 Filing

Operations Trend

Revenue Growth31st 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

2017

Revenue$215,040
Expenses$207,835
Net Income$7,205
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$394,785
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$265,763$272,968▲ $7,205
Investments in Publicly Traded Securities$88,693$118,959▲ $30,266
Investments Other Securities$70,700$70,700→ $0
Savings and Temporary Cash Investments$82,286$55,009▼ $27,277
Cash and Non-Interest-Bearing Accounts$15,000$21,558▲ $6,558
Accounts Receivable$6,515$4,150▼ $2,365
Inventories for Sale or Use$2,497$1,899▼ $598
Land, Buildings, and Equipment, Net$1,572$693▼ $879
Total Assets$267,263$272,968▲ $5,705
Liabilities
Accounts Payable and Accrued Expenses$1,500--
Total Liabilities$1,500$0▼ $1,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$265,763$272,968▲ $7,205
Total Liabilities and Net Assets / Fund Balance$267,263$272,968▲ $5,705

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$693$10,707$11,400
Closely Held Equity Interests$70,700--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Garrett HansonPresident
Brent ReberDirector
Chad MccormickDirector
Craig TillemanDirector
Darrin OverlieDirector
Pat NewtonDirector
Ricky BrownDirector
Tom BakerDirector
Tony VigliottiDirector
William KellerDirector
John MalasaniSecretary
Michael EricksonTreasurer
Scott DoneyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$9,650
Program Service Revenue
$0
Investment Income
$17,681
Other Revenue
$187,709
All Other Contributions
$9,650
Change in Net Assets
$7,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$161,839
Other Expenses$45,996
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$161,839--$161,839
Fees for Services Management$35,000--$35,000
Office Expenses$4,708--$4,708
Insurance$930--$930
Depreciation Depletion$879--$879
Other Expenses$630--$630
All Other Expenses$36--$36
Fees for Services Legal$20--$20
Total Functional Expenses$207,835$0$0$207,835
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Montana State University NorthernHavre, MT--$161,839
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$295,521
Fundraising Direct Expenses$107,812
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Recreation Even$295,521$295,521$16,094$279,427
Total Events$295,521$295,521$107,812$187,709
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
Garrett Hanson
Title
President
Signed
2018-11-12

Organization Details

Principal Officer
Garrett Hanson
Voting Board Members
13
Independent Board Members
13
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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0284721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0340846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01594673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040857
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97580
IRS990ScheduleA/PublicSupportPY509Pct00.98450
IRS990ScheduleA/PublicSupportTotal509Amt01650707
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0305171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0372630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0322629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0298524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0351753
IRS990ScheduleA/Total509Grp/TotalAmt01650707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0322852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0377771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0330656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0304855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0355430
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01691564
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt070700
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt0693
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010707
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0693
IRS990ScheduleD/TotalBookValueSecuritiesAmt070700
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt021425
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt021425
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0107812
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RECREATION EVEN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt027417
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt027417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0295521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0295521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0295521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0295521
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0187709
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt038862
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt038862
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016094
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016094
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04014
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04014
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0161839
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
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IRS990/TotalAssetsEOYAmt0272968
IRS990/TotalAssetsGrp/BOYAmt0267263
IRS990/TotalAssetsGrp/EOYAmt0272968
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09650
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0207835
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01500
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01500
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0265763
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0272968
IRS990/TotalProgramServiceExpensesAmt0207835
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017681
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0267263
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0272968
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0416 19TH STREET
IRS990/USAddress/CityNm0HAVRE
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059501
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.LEGENDSFORLIGHTS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GARRETT HANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
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/AtSubmissionCreationDeviceId0ED951863782207FECDBA03D1D6C5B641EA102DED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId044877786E0EA8EE4AD9643CE2272A483DB27D061
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:16:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810530194
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHARFE KATO & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2608

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,968
Liabilities
$0
Net assets
$272,968
Revenue
$215,040
Expenses
$207,835
Net income
$7,205
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
2017Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$2.15$2.08$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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