Civic Intelligence

Stma Boys Basketball Association

990 • Fiscal year 2016 • EIN 20-1764476

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

Organization ProfileWWW.STMABOYSBASKETBALL.COM
13783 46th Ln NESt Michael, MN 55376

(952) 412-8972

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

73rd percentile

17%

Higher net margin than 73% 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

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$53,822

Up $16,821 (+45%) from 2015

Net Assets

Up

$53,822

Up $16,821 (+45%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin73rd percentile

Revenue

Up

$99,461

Up $14,819 (+18%) from 2015

Expenses

Up

$82,640

Up $9,378 (+13%) from 2015

Net Income

Up

$16,821

Up $5,441 (+48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$80K$60K$40K$20K$0Assets 2010: $19,454Liabilities 2010: $0Net Assets 2010: $19,4542010Assets 2011: $25,854Net Assets 2011: $25,8542011Assets 2012: $36,608Net Assets 2012: $36,6082012Assets 2013: $25,536Net Assets 2013: $25,5362013Assets 2014: $25,621Net Assets 2014: $25,6212014Assets 2015: $37,001Liabilities 2015: $0Net Assets 2015: $37,0012015Assets 2016: $53,822Liabilities 2016: $0Net Assets 2016: $53,8222016Assets 2017: $44,201Liabilities 2017: $0Net Assets 2017: $44,2012017Assets 2018: $36,342Liabilities 2018: $0Net Assets 2018: $36,3422018Assets 2019: $39,562Liabilities 2019: $0Net Assets 2019: $39,5622019Assets 2020: $64,749Liabilities 2020: $0Net Assets 2020: $64,7492020Assets 2021: $61,563Liabilities 2021: $0Net Assets 2021: $61,5632021Assets 2022: $50,745Liabilities 2022: $0Net Assets 2022: $50,7452022Assets 2023: $44,961Liabilities 2023: $0Net Assets 2023: $44,9612023Assets 2024: $58,393Liabilities 2024: $0Net Assets 2024: $58,3932024

Highlighted filing

2016

Assets$53,822
Liabilities$0
Net Assets$53,822
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $50,220Expenses 2010: $53,289Net Income 2010: -$3,0692010Revenue 2011: $60,233Expenses 2011: $53,833Net Income 2011: $6,4002011Revenue 2012: $69,518Expenses 2012: $58,764Net Income 2012: $10,7542012Revenue 2013: $70,106Expenses 2013: $81,178Net Income 2013: -$11,0722013Revenue 2014: $63,878Expenses 2014: $63,793Net Income 2014: $852014Revenue 2015: $84,642Expenses 2015: $73,262Net Income 2015: $11,3802015Revenue 2016: $99,461Expenses 2016: $82,640Net Income 2016: $16,8212016Revenue 2017: $106,288Expenses 2017: $115,909Net Income 2017: -$9,6212017Revenue 2018: $90,460Expenses 2018: $98,319Net Income 2018: -$7,8592018Revenue 2019: $108,341Expenses 2019: $105,120Net Income 2019: $3,2212019Revenue 2020: $120,698Expenses 2020: $95,512Net Income 2020: $25,1862020Revenue 2021: $138,375Expenses 2021: $141,561Net Income 2021: -$3,1862021Revenue 2022: $174,992Expenses 2022: $185,810Net Income 2022: -$10,8182022Revenue 2023: $214,213Expenses 2023: $219,997Net Income 2023: -$5,7842023Revenue 2024: $264,300Expenses 2024: $248,049Net Income 2024: $16,2512024

Highlighted filing

2016

Revenue$99,461
Expenses$82,640
Net Income$16,821
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Gross Receipts
$99,461
Mission and Program Overview

Mission

Promote the amateur sport of basketball for over 300 boys grades 2-12. 40+ volunteer coaches facilitate skills and coach these kids/teams in over 400 games played throughout the year. This organization provides funds for equipment, uniforms, and court maintenance as well as multiple opportunities to experience different levels of competition ranging from local in-house tournaments to state competitions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$37,001$53,822▲ $16,821
Total Assets$37,001$53,822▲ $16,821
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$37,001$53,822▲ $16,821
Total Net Assets Fund Balance$37,001$53,822▲ $16,821
Total Liabilities and Net Assets / Fund Balance$37,001$53,822▲ $16,821
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Allan ChristophersonPresident
Melissa CoulsonSecretary
Brian BrewerTraveling Di
Stephen JansTreasurer
Steve FesslerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$930
Program Service Revenue
$98,499
Investment Income
$32
Other Revenue
$0
All Other Contributions
$930
Change in Net Assets
$16,821

Audited Revenue Reconciliation

Revenue per Audited Statements
$99,461
Total Revenue per Audited Statements
$99,461
Total Revenue per Form 990
$99,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,460
Grants and Similar Amounts Paid$180
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,445$975-$2,420
Other Expenses$2,365--$2,365
Information Technology-$1,474-$1,474
Fees for Services Accounting-$1,392-$1,392
Insurance$1,211--$1,211
Travel$750--$750
Advertising$720--$720
Fees for Services Legal-$226-$226
Grants to Domestic Orgs$180--$180
Office Expenses-$125-$125
Total Functional Expenses$78,448$4,192$0$82,640

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$82,640
Total Expenses per Audited Statements$82,640
Total Expenses per Form 990$82,640
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 9

“Allan christopherson 554 upland rd nw st michael, mn 55376 steve fessler 2288 lancaster ave ne st michael, mn 55376 melissa coulson 4436 mason lane ne st michael, mn 55376 stephen jans 13783 46th lane ne st michael, mn 55376 brian brewer 10417 karston ave ne albertville, mn 55301 derek johnson 1912 dupont ave s apt 4 minneapolis, mn 55403”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 18

“Copies will be provided upon request and for a nominal fee.”

Form 990, Page 6, Part VI, Line 19

“Governing documents available via association treasurer.”

Filing and Contact Details

Filer

Filer Name
Stma Boys Basketball Association
EIN
20-1764476
Phone
9524128972
Address
13783 46TH LN NE, ST MICHAEL, MN 55376

Signing Officer

Name
Stephen Jans
Title
Treasurer
Phone
9524128972
Signed
2017-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allan Christopherson
Formed
2004
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Lesage Reynolds & Welter Co Ltd
Address
PO BOX 469 101 STEARNS AVE E, EDEN VALLEY, MN 55329-1230
Preparer
Alan L Garber
Phone
7633911789
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Promote the amateur sport of basketball for over 300 boys grades 2-12. 40+ volunteer coaches facilitate skills and coach these kids/teams in over 400 games played throughout the year. This organization provides funds for equipment, uniforms, and court maintenance as well as multiple opportunities to experience different levels of competition ranging from local in-house tournaments to state competitions.”

Raw XML Appendix342 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE THE AMATEUR SPORT OF BASKETBALL FOR OVER 300 BOYS GRADES 2-12. 40+ VOLUNTEER COACHES FACILITATE SKILLS AND COACH THESE KIDS/TEAMS IN OVER 400 GAMES PLAYED THROUGHOUT THE YEAR. THIS ORGANIZATION PROVIDES FUNDS FOR EQUIPMENT, UNIFORMS, AND COURT MAINTENANCE AS WELL AS MULTIPLE OPPORTUNITIES TO EXPERIENCE DIFFERENT LEVELS OF COMPETITION RANGING FROM LOCAL IN-HOUSE TOURNAMENTS TO STATE COMPETITIONS.
IRS990/AdvertisingGrp/ProgramServicesAmt0720
IRS990/AdvertisingGrp/TotalAmt0720
IRS990/AllOtherContributionsAmt0930
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEPHEN JANS
IRS990/BooksInCareOfDetail/PhoneNum09524128972
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013783 46TH LN NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST MICHAEL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055376
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0975
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01445
IRS990/ConferencesMeetingsGrp/TotalAmt02420
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0930
IRS990/CYGrantsAndSimilarPaidAmt0180
IRS990/CYInvestmentIncomeAmt032
IRS990/CYOtherExpensesAmt082460
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt098499
IRS990/CYRevenuesLessExpensesAmt016821
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt082640
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt099461
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE TOURNAMENT ENTRANCE FEES FOR LOCAL AND STATE COMPETITION FOR TRAVEL TEAMS GRADES 4-8. INCLUDES, CONDUCTING A MAJOR TOURNAMENT WITHIN OUR FACILITIES FOR GRADES 4 -8,TEACHING SPORTSMANSHIP AND COMPETITION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt051023
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01392
IRS990/FeesForServicesAccountingGrp/TotalAmt01392
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0226
IRS990/FeesForServicesLegalGrp/TotalAmt0226
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ALLAN CHRISTOPHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE FESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm2MELISSA COULSON
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN JANS
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN BREWER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRAVELING DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0180
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0180
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0180
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt099461
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01474
IRS990/InformationTechnologyGrp/TotalAmt01474
IRS990/InsuranceGrp/ProgramServicesAmt01211
IRS990/InsuranceGrp/TotalAmt01211
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE THE AMATEUR SPORT OF BASKETBALL FOR OVER 300 BOYS GRADES 2-12. 40+ VOLUNTEER COACHES FACILITATE SKILLS AND COACH THESE KIDS/TEAMS IN OVER 400 GAMES PLAYED THROUGHOUT THE YEAR. THIS ORGANIZATION PROVIDES FUNDS FOR EQUIPMENT, UNIFORMS, AND COURT MAINTENANCE AS WELL AS MULTIPLE OPPORTUNITIES TO EXPERIENCE DIFFERENT LEVELS OF COMPETITION RANGING FROM LOCAL IN-HOUSE TOURNAMENTS TO STATE COMPETITIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt037001
IRS990/NetAssetsOrFundBalancesEOYAmt053822
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0125
IRS990/OfficeExpensesGrp/TotalAmt0125
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TOURNAMENT ENTRANCE FEES
IRS990/OtherExpensesGrp/Desc1UNIFORMS, EQUIP, REFS
IRS990/OtherExpensesGrp/Desc2AWARDS AND MARKETING
IRS990/OtherExpensesGrp/Desc3CAMPS
IRS990/OtherExpensesGrp/ProgramServicesAmt046717
IRS990/OtherExpensesGrp/ProgramServicesAmt121857
IRS990/OtherExpensesGrp/ProgramServicesAmt23203
IRS990/OtherExpensesGrp/ProgramServicesAmt32365
IRS990/OtherExpensesGrp/TotalAmt046717
IRS990/OtherExpensesGrp/TotalAmt121857
IRS990/OtherExpensesGrp/TotalAmt23203
IRS990/OtherExpensesGrp/TotalAmt32365
IRS990/OtherInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALLAN CHRISTOPHERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0TOURNAMENT FEES AND RELATED
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSION SALES, NET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095741
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12758
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE UNIFORMS, EQUIPMENT, COACHING, REFEREES FOR 150 BOYS (GRADES 5-12) PLAYING OVER 400 GAMES THROUGHOUT THE YEAR ON 16 MAINTAINED COURTS IN ISD 885
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021857
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026130
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE INCENTIVES FOR SKILLS LEARNED, AWARDS FOR PARTICIPATION AND TEAM WORK, CELEBRATING TEAM SUCCESS THRU TROPHIES, PRIZES, BANQUETS, AS WELL GIVING BACK TO THE COMMUNITY FOOD SHELVES AND OTHERS THROUGH SPECIAL EVENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05568
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015123
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt073262
IRS990/PYProgramServiceRevenueAmt084123
IRS990/PYRevenuesLessExpensesAmt011380
IRS990/PYTotalExpensesAmt073262
IRS990/PYTotalRevenueAmt084642
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016821
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt057246
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt098531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt084123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0386100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0107
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0387530
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069500
IRS990ScheduleA/Total509Grp/TotalAmt0387530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069518
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0387637
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt082640
IRS990ScheduleD/RevenueSubtotalAmt099461
IRS990ScheduleD/TotalExpensesPerForm990Amt082640
IRS990ScheduleD/TotalRevenuePerForm990Amt099461
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt099461
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt082640
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTE THE AMATEUR SPORT OF BASKETBALL FOR OVER 300 BOYS GRADES 2-12. 40+ VOLUNTEER COACHES FACILITATE SKILLS AND COACH THESE KIDS/TEAMS IN OVER 400 GAMES PLAYED THROUGHOUT THE YEAR. THIS ORGANIZATION PROVIDES FUNDS FOR EQUIPMENT, UNIFORMS, AND COURT MAINTENANCE AS WELL AS MULTIPLE OPPORTUNITIES TO EXPERIENCE DIFFERENT LEVELS OF COMPETITION RANGING FROM LOCAL IN-HOUSE TOURNAMENTS TO STATE COMPETITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALLAN CHRISTOPHERSON 554 UPLAND RD NW ST MICHAEL, MN 55376 STEVE FESSLER 2288 LANCASTER AVE NE ST MICHAEL, MN 55376 MELISSA COULSON 4436 MASON LANE NE ST MICHAEL, MN 55376 STEPHEN JANS 13783 46TH LANE NE ST MICHAEL, MN 55376 BRIAN BREWER 10417 KARSTON AVE NE ALBERTVILLE, MN 55301 DEREK JOHNSON 1912 DUPONT AVE S APT 4 MINNEAPOLIS, MN 55403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES WILL BE PROVIDED UPON REQUEST AND FOR A NOMINAL FEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AVAILABLE VIA ASSOCIATION TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt037001
IRS990/TotalAssetsEOYAmt053822
IRS990/TotalAssetsGrp/BOYAmt037001
IRS990/TotalAssetsGrp/EOYAmt053822
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0930
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04192
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078448
IRS990/TotalFunctionalExpensesGrp/TotalAmt082640
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037001
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053822
IRS990/TotalProgramServiceExpensesAmt078448
IRS990/TotalProgramServiceRevenueAmt098499
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098531
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099461
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037001
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053822
IRS990/TravelGrp/ProgramServicesAmt0750
IRS990/TravelGrp/TotalAmt0750
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt037001
IRS990/UnrestrictedNetAssetsGrp/EOYAmt053822
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0554 UPLAND RD NW
IRS990/USAddress/CityNm0ST MICHAEL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055376
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.STMABOYSBASKETBALL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN JANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09524128972
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STMA BOYS BASKETBALL ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O STEVE JANS
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0201764476
ReturnHeader/Filer/PhoneNum09524128972
ReturnHeader/Filer/USAddress/AddressLine1Txt013783 46TH LN NE
ReturnHeader/Filer/USAddress/CityNm0ST MICHAEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055376
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0261C9FCD7EFD16F2766B1A162C5CCA53001F76A5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C9ACECA13F5B1E37DB2B9FCB8C8F2908600FDC2A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205795322
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LESAGE REYNOLDS & WELTER CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 469 101 STEARNS AVE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDEN VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0553291230
ReturnHeader/PreparerPersonGrp/PhoneNum07633911789
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN L GARBER
ReturnHeader/ReturnTs02017-05-30T10:55:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$53,822
Liabilities
$0
Net assets
$53,822
Revenue
$99,461
Expenses
$82,640
Net income
$16,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$2.64$2.48$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$2.14$2.20$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.75$1.86$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.38$1.42$0.03
2020Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$1.21$0.96$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.08$1.05$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.90$0.98$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.06$1.16$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.99$0.83$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.85$0.73$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.64$0.64$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.70$0.81$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$0.70$0.59$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$0.60$0.54$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.50$0.53$0.03