Civic Intelligence

Northern Lights Athletics Scholarship Foundation

990 • Fiscal year 2019 • EIN 20-0968414

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 27, 2020

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

0.2%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$425,750

Up $71,442 (+20%) from 2018

Net Assets

Up

$418,350

Up $64,042 (+18%) from 2018

Liabilities

Up

$7,400

Up $7,400 from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin80th percentile

Revenue

Up

$257,935

Up $623 (+0.2%) from 2018

Expenses

Up

$193,893

Up $17,921 (+10%) from 2018

Net Income

Down

$64,042

Down $17,298 (-21%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2019

Assets$425,750
Liabilities$7,400
Net Assets$418,350
Open 2019 Filing

Operations Trend

Revenue Growth49th 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

2019

Revenue$257,935
Expenses$193,893
Net Income$64,042
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 27, 2020
Return Version
2019v5.0
Gross Receipts
$368,583
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$354,308$418,350▲ $64,042
Investments in Publicly Traded Securities$140,776$176,739▲ $35,963
Savings and Temporary Cash Investments$89,147$121,138▲ $31,991
Investments Other Securities$70,700$70,700→ $0
Cash and Non-Interest-Bearing Accounts$45,422$46,881▲ $1,459
Land, Buildings, and Equipment, Net$364$5,093▲ $4,729
Accounts Receivable$6,000$3,300▼ $2,700
Inventories for Sale or Use$1,899$1,899→ $0
Total Assets$354,308$425,750▲ $71,442
Liabilities
Other Liabilities-$7,400-
Total Liabilities$0$7,400▲ $7,400
Net Assets / Fund Balance
Total Net Assets Fund Balance$354,308$418,350▲ $64,042
Total Liabilities and Net Assets / Fund Balance$354,308$425,750▲ $71,442

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,093$3,423$8,516
Closely Held Equity Interests$70,700--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Darrin OverliePresident
Brent ReberDirector
Chad MccormickDirector
Craig TillemanDirector
Garrett HansonDirector
Kurt JohnsonDirector
Pat NewtonDirector
Tom BakerDirector
Tony VigliottiDirector
William KellerDirector
John MalasaniSecretary
Ricky BrownTreasurer
Michael EricksonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$22,041
Program Service Revenue
$0
Investment Income
$17,964
Other Revenue
$217,930
All Other Contributions
$22,041
Change in Net Assets
$64,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$154,759
Other Expenses$39,134
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$154,759--$154,759
Fees for Services Management$26,500--$26,500
Office Expenses$3,620--$3,620
Insurance$2,061--$2,061
Depreciation Depletion$1,071--$1,071
Occupancy$1,045--$1,045
Advertising$640--$640
Other Expenses$315--$315
Fees for Services Legal$20--$20
Total Functional Expenses$193,893$0$0$193,893
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Montana State University NorthernHavre, MT--$154,759
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$326,882
Fundraising Direct Expenses$108,952
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Recreation Even$326,882$326,882$16,876$310,006
Total Events$326,882$326,882$108,952$217,930
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Registration Fees$7,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Darrin Overlie
Title
President
Signed
2020-10-27

Organization Details

Principal Officer
Darrin Overlie
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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0326882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0331614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0295521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0355851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0317734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01627602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015214
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059780
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02750
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02750
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96450
IRS990ScheduleA/PublicSupportPY509Pct00.97000
IRS990ScheduleA/PublicSupportTotal509Amt01696607
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0348923
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0372630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0322629
IRS990ScheduleA/Total509Grp/TotalAmt01696607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0366887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0360971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0322852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0377771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0330656
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01759137
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt070700
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt05093
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03423
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID REGISTRATION FEES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05093
IRS990ScheduleD/TotalBookValueSecuritiesAmt070700
IRS990ScheduleD/TotalLiabilityAmt07400
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt029072
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt029072
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0108952
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RECREATION EVEN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt025632
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt025632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0326882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0326882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0326882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0326882
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0217930
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt031840
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt031840
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016876
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016876
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05532
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05532
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0154759
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
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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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0425750
IRS990/TotalAssetsGrp/BOYAmt0354308
IRS990/TotalAssetsGrp/EOYAmt0425750
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0193893
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt07400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0354308
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0418350
IRS990/TotalProgramServiceExpensesAmt0193893
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017964
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257935
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0354308
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0425750
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt057777 CLEAR CREEK RD
IRS990/USAddress/CityNm0HAVRE
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059501
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.LEGENDSFORLIGHTS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRIN OVERLIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-27
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/AtSubmissionCreationDeviceId05655C546FC315055805CA91F54B40D3F9FCB81C9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A0675D3130AD18FA39911CB43888163C2770A4D9

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$425,750
Liabilities
$7,400
Net assets
$418,350
Revenue
$257,935
Expenses
$193,893
Net income
$64,042
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
2019Detailed filing. Detailed filing data is available for this year.$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
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