Civic Intelligence

Centennial High School Football Booster Club

990 • Fiscal year 2022 • EIN 20-1531675

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization ProfileWWW.CENTENNIALCOUGARFOOTBALL.COM
4707 North RoadCircle Pines, MN 55014

(612) 251-3503

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$105,086

Down $22,174 (-17%) from 2021

Net Assets

Down

$100,053

Down $26,457 (-21%) from 2021

Liabilities

Up

$5,033

Up $4,283 (+571%) from 2021

Revenue And Expenses

Revenue

Down

$97,825

Down $22,209 (-19%) from 2021

Expenses

Up

$124,282

Up $37,375 (+43%) from 2021

Net Income

Down

-$26,457

Down $59,584 (-180%) from 2021

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $25,854Liabilities 2012: $02012Assets 2013: $51,782Liabilities 2013: $29,6752013Assets 2014: $34,656Liabilities 2014: $17,7282014Assets 2015: $41,634Liabilities 2015: $02015Assets 2016: $85,821Liabilities 2016: $10,000Net Assets 2016: $75,8212016Assets 2018: $104,647Liabilities 2018: $20,809Net Assets 2018: $83,8382018Assets 2019: $146,959Liabilities 2019: $1,230Net Assets 2019: $145,7292019Assets 2020: $93,383Liabilities 2020: $0Net Assets 2020: $93,3832020Assets 2021: $127,260Liabilities 2021: $750Net Assets 2021: $126,5102021Assets 2022: $105,086Liabilities 2022: $5,033Net Assets 2022: $100,0532022Assets 2022: $141,127Liabilities 2022: $5,033Net Assets 2022: $136,0942022Assets 2023: $187,171Liabilities 2023: $2,995Net Assets 2023: $184,1762023Assets 2024: $169,985Liabilities 2024: $3,208Net Assets 2024: $166,7772024

Highlighted filing

2022

Assets$105,086
Liabilities$5,033
Net Assets$100,053
Open 2022 Filing

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $90,835Expenses 2012: $96,428Net Income 2012: -$5,5932012Revenue 2013: $78,699Expenses 2013: $82,446Net Income 2013: -$3,7472013Revenue 2014: $95,473Expenses 2014: $100,652Net Income 2014: -$5,1792014Revenue 2015: $110,549Expenses 2015: $85,843Net Income 2015: $24,7062015Revenue 2016: $83,721Expenses 2016: $59,675Net Income 2016: $24,0462016Revenue 2018: $87,373Expenses 2018: $79,356Net Income 2018: $8,0172018Revenue 2019: $99,024Expenses 2019: $86,120Net Income 2019: $12,9042019Revenue 2020: $55,607Expenses 2020: $97,953Net Income 2020: -$42,3462020Revenue 2021: $120,034Expenses 2021: $86,907Net Income 2021: $33,1272021Revenue 2022: $97,825Expenses 2022: $124,282Net Income 2022: -$26,4572022Revenue 2022: $97,825Expenses 2022: $124,282Net Income 2022: -$26,4572022Revenue 2023: $184,067Expenses 2023: $135,985Net Income 2023: $48,0822023Revenue 2024: $162,742Expenses 2024: $180,141Net Income 2024: -$17,3992024

Highlighted filing

2022

Revenue$97,825
Expenses$124,282
Net Income-$26,457
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$4,545,231
Mission and Program Overview

Mission

Fundraising and supporting high school football team.

Fundraising for high school football

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$126,510$100,053▼ $26,457
Cash and Non-Interest-Bearing Accounts$93,818$98,623▲ $4,805
Savings and Temporary Cash Investments$28,200--
Land, Buildings, and Equipment, Net$5,124$3,758▼ $1,366
Prepaid Expenses and Deferred Charges-$2,705-
Accounts Receivable$118--
Total Assets$127,260$105,086▼ $22,174
Liabilities
Accounts Payable and Accrued Expenses$750$5,033▲ $4,283
Total Liabilities$750$5,033▲ $4,283
Net Assets / Fund Balance
Total Net Assets Fund Balance$126,510$100,053▼ $26,457
Total Liabilities and Net Assets / Fund Balance$127,260$105,086▼ $22,174

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,758$5,807$9,565
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Autumn GohmanGambling ManPT$56,434$56,434

Board Members and Trustees

NameTitle
Greg EhrichPresident
Chad ErichrudMember
Chad SykoraMember
Chad WhitingMember
Clarissa McphersonMember
Lance NielsenMember
Rees HiltnerMember
Traelynn PirnerSecretary
David HaffemanTreasurer
Chris ClausonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$12,040
Program Service Revenue
$2,822
Investment Income
$18
Other Revenue
$82,945
All Other Contributions
$12,040
Change in Net Assets
$-26,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,082
Grants and Similar Amounts Paid$3,200
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$19,342--$19,342
All Other Expenses$6,087$25-$6,112
Grants to Domestic Individuals$3,200--$3,200
Depreciation Depletion$1,366--$1,366
Fees for Services Accounting-$814-$814
Fees for Services Other-$132-$132
Total Functional Expenses$123,311$971$0$124,282
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$4,431,674
Gaming Direct Expenses$4,425,865
Fundraising Gross Income$98,127
Fundraising Direct Expenses$21,541
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cougar Card Sal$90,394$90,394$17,541$72,853
Total Events$90,394$90,394$17,541$72,853
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 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

“Treasurer reviews the 990 prior to filing”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Centennial High School Football
EIN
20-1531675
Phone
6122513503
Address
4707 NORTH ROAD, CIRCLE PINES, MN 55014

Signing Officer

Name
Greg Ehrich
Title
President
Phone
6129650540
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Ehrich
Formed
2007
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
18
Volunteers
10

Preparer

Firm
Mair & Associates Pllp
Address
3570 LEXINGTON AVE N STE 300, SAINT PAUL, MN 55126
Preparer
Amy M Kerr
Phone
6514821698
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Depreciation of assets for use in youth football.”

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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt03214
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt02783
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt024906
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt052410
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90480
IRS990ScheduleA/PublicSupportPY509Pct00.87600
IRS990ScheduleA/PublicSupportTotal509Amt0499851
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0179733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093819
IRS990ScheduleA/Total509Grp/TotalAmt0499851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0179751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118767
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0552461
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03758
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05807
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09565
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03758
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt0193122
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017541
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COUGAR CARD SAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt090394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090394
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt072853
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017541
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017541
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt048360
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt019208
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt03720365
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt03787933
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt04425865
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt066194
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt030960
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt04334520
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt04431674
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt05809
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt03234
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0558757
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt020603
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0534920
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt078613
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt0562
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt079175
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt056434
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0AUTUMN GOHMAN
IRS990ScheduleG/GamingManagerServicesProvTxt0GENERAL MANAGEMENT OF GAMING
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0MAIR & ASSOCIATES PLLP
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt03570 LEXINGTON AVE N
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ST PAUL
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055126
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0193,122
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION OF ASSETS FOR USE IN YOUTH FOOTBALL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER REVIEWS THE 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0127260
IRS990/TotalAssetsEOYAmt0105086
IRS990/TotalAssetsGrp/BOYAmt0127260
IRS990/TotalAssetsGrp/EOYAmt0105086
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012040
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0971
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123311
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124282
IRS990/TotalGrossUBIAmt08578
IRS990/TotalLiabilitiesBOYAmt0750
IRS990/TotalLiabilitiesEOYAmt05033
IRS990/TotalLiabilitiesGrp/BOYAmt0750
IRS990/TotalLiabilitiesGrp/EOYAmt05033
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126510
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100053

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,086
Liabilities
$5,033
Net assets
$100,053
Revenue
$97,825
Expenses
$124,282
Net income
-$26,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.03$1.67$1.63$1.80$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.03$1.84$1.84$1.36$0.48
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.05$1.36$0.98$1.24$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.05$1.00$0.98$1.24$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.27$1.20$0.87$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.56$0.98$0.42
2019Summary only. Only limited summary data is available for this year.$1.47$0.01$1.46$0.99$0.86$0.13
2018Summary only. Only limited summary data is available for this year.$1.05$0.21$0.84$0.87$0.79$0.08
2016Summary only. Only limited summary data is available for this year.$0.86$0.10$0.76$0.84$0.60$0.24
2015Summary only. Only limited summary data is available for this year.$0.42$0.00$1.11$0.86$0.25
2014Summary only. Only limited summary data is available for this year.$0.35$0.18$0.95$1.01$0.05
2013Summary only. Only limited summary data is available for this year.$0.52$0.30$0.79$0.82$0.04
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.91$0.96$0.06