Civic Intelligence

Northern Lights Athletics Scholarship Foundation

990 • Fiscal year 2018 • EIN 20-0968414

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

84th percentile

32%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$354,308

Up $81,340 (+30%) from 2017

Net Assets

Up

$354,308

Up $81,340 (+30%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

Up

$257,312

Up $42,272 (+20%) from 2017

Expenses

Down

$175,972

Down $31,863 (-15%) from 2017

Net Income

Up

$81,340

Up $74,135 (+1029%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$354,308
Liabilities$0
Net Assets$354,308
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$257,312
Expenses$175,972
Net Income$81,340
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$370,881
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$272,968$354,308▲ $81,340
Investments in Publicly Traded Securities$118,959$140,776▲ $21,817
Savings and Temporary Cash Investments$55,009$89,147▲ $34,138
Investments Other Securities$70,700$70,700→ $0
Cash and Non-Interest-Bearing Accounts$21,558$45,422▲ $23,864
Accounts Receivable$4,150$6,000▲ $1,850
Inventories for Sale or Use$1,899$1,899→ $0
Land, Buildings, and Equipment, Net$693$364▼ $329
Total Assets$272,968$354,308▲ $81,340
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$272,968$354,308▲ $81,340
Total Liabilities and Net Assets / Fund Balance$272,968$354,308▲ $81,340

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$364$11,036$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
$15,640
Program Service Revenue
$0
Investment Income
$13,717
Other Revenue
$227,955
All Other Contributions
$15,640
Change in Net Assets
$81,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$138,185
Other Expenses$37,787
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$138,185--$138,185
Fees for Services Management$26,000--$26,000
Office Expenses$4,264--$4,264
Insurance$2,029--$2,029
Other Expenses$341--$341
Depreciation Depletion$329--$329
Fees for Services Legal$20--$20
Total Functional Expenses$175,972$0$0$175,972
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Montana State University NorthernHavre, MT--$138,185
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$331,614
Fundraising Direct Expenses$103,659
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Recreation Even$331,614$331,614$13,532$318,082
Total Events$331,614$331,614$103,659$227,955
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
2019-11-14

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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06331
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IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
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IRS990ScheduleA/PublicSupportCY509Pct00.97000
IRS990ScheduleA/PublicSupportPY509Pct00.97580
IRS990ScheduleA/PublicSupportTotal509Amt01646208
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0347254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0305171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0372630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0322629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0298524
IRS990ScheduleA/Total509Grp/TotalAmt01646208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0360971
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0330656
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01697105
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IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt070700
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt0364
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011036
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0364
IRS990ScheduleD/TotalBookValueSecuritiesAmt070700
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt028917
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt028917
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0103659
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RECREATION EVEN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt024215
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt024215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0331614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0331614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0331614
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0227955
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt031853
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt031853
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013532
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013532
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05142
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05142
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0138185
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MONTANA STATE UNIVERSITY NORTHERN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0MONTANA STATE UNIVERSITY NORTHERN
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0300 13TH ST WEST
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IRS990ScheduleI/RecipientTable/USAddress/CityNm0HAVRE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MT
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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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0354308
IRS990/TotalAssetsGrp/BOYAmt0272968
IRS990/TotalAssetsGrp/EOYAmt0354308
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IRS990/TotalContributionsAmt015640
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175972
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175972
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0272968
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IRS990/TotalProgramServiceExpensesAmt0175972
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257312
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0354308
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0HAVRE
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059501
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.LEGENDSFORLIGHTS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GARRETT HANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:47:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810530194
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHARFE KATO & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2608
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAVRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$354,308
Liabilities
$0
Net assets
$354,308
Revenue
$257,312
Expenses
$175,972
Net income
$81,340
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
2018Detailed filing. Detailed filing data is available for this year.$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
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