Civic Intelligence

Valley Athletic Association

990 • Fiscal year 2020 • EIN 23-7009995

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

PO Box 240462Saint Paul, MN 55124

(952) 432-5618

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

25th percentile

-15%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

27th percentile

-10%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-49%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$286,305

Down $32,013 (-10%) from 2019

Net Assets

Down

$282,815

Down $34,957 (-11%) from 2019

Liabilities

Up

$3,490

Up $2,944 (+539%) from 2019

Revenue

Down

$237,174

Down $231,844 (-49%) from 2019

Expenses

Down

$272,131

Down $168,779 (-38%) from 2019

Net Income

Down

-$34,957

Down $63,065 (-224%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2014: $375,846Liabilities 2014: $345Net Assets 2014: $375,5012014Assets 2015: $349,572Liabilities 2015: $432Net Assets 2015: $349,1402015Assets 2016: $402,180Liabilities 2016: $632Net Assets 2016: $401,5482016Assets 2017: $242,477Liabilities 2017: $550Net Assets 2017: $241,9272017Assets 2018: $290,217Liabilities 2018: $553Net Assets 2018: $289,6642018Assets 2019: $318,318Liabilities 2019: $546Net Assets 2019: $317,7722019Assets 2020: $286,305Liabilities 2020: $3,490Net Assets 2020: $282,8152020Assets 2021: $475,409Liabilities 2021: $3,523Net Assets 2021: $471,8862021Assets 2022: $524,755Liabilities 2022: $83Net Assets 2022: $524,6722022Assets 2023: $612,292Liabilities 2023: $182Net Assets 2023: $612,1102023Assets 2024: $628,546Liabilities 2024: $19,653Net Assets 2024: $608,8932024

Highlighted filing

2020

Assets$286,305
Liabilities$3,490
Net Assets$282,815

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2014: $790,436Expenses 2014: $817,671Net Income 2014: -$27,2352014Revenue 2015: $815,203Expenses 2015: $841,564Net Income 2015: -$26,3612015Revenue 2016: $883,267Expenses 2016: $830,859Net Income 2016: $52,4082016Revenue 2017: $592,569Expenses 2017: $752,190Net Income 2017: -$159,6212017Revenue 2018: $466,862Expenses 2018: $419,125Net Income 2018: $47,7372018Revenue 2019: $469,018Expenses 2019: $440,910Net Income 2019: $28,1082019Revenue 2020: $237,174Expenses 2020: $272,131Net Income 2020: -$34,9572020Revenue 2021: $610,697Expenses 2021: $421,626Net Income 2021: $189,0712021Revenue 2022: $593,130Expenses 2022: $543,386Net Income 2022: $49,7442022Revenue 2023: $727,498Expenses 2023: $640,003Net Income 2023: $87,4952023Revenue 2024: $729,723Expenses 2024: $732,939Net Income 2024: -$3,2162024

Highlighted filing

2020

Revenue$237,174
Expenses$272,131
Net Income-$34,957
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.0
Gross Receipts
$243,574
Mission and Program Overview

Mission

Providing athletic opportunities to children

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$176,120$146,576▼ $29,544
Land, Buildings, and Equipment, Net$94,129$94,129→ $0
Cash and Non-Interest-Bearing Accounts$48,069$45,600▼ $2,469
Total Assets$318,318$286,305▼ $32,013
Liabilities
Other Liabilities$546$3,490▲ $2,944
Total Liabilities$546$3,490▲ $2,944
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$317,772$282,815▼ $34,957
Total Net Assets Fund Balance$317,772$282,815▼ $34,957
Total Liabilities and Net Assets / Fund Balance$318,318$286,305▼ $32,013

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$94,129--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jason HillPresident
Andy WeaverDirector
Brian SchlichtingDirector
Gena WesselDirector
Jeremy JacksonDirector
Jessica ShepherdDirector
Kylie PetersonDirector
Lydia MooreDirector
Michael JacobsonDirector
Monique KornDirector
Tylan WardDirector
David LaddDriector
Jessi FriendshuhSecretary
Sessi KomianviTreasurer
David KoobVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$8,035
Program Service Revenue
$213,361
Investment Income
$457
Other Revenue
$15,321
All Other Contributions
$8,035
Change in Net Assets
$-34,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,346
Salaries, Compensation, and Employee Benefits$12,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$32,410$10,911-$43,321
Other Expenses$30,138--$30,138
Other Salaries and Wages-$11,860-$11,860
Insurance-$5,563-$5,563
Fees for Services Accounting-$4,718-$4,718
Office Expenses-$4,158-$4,158
Advertising-$2,606-$2,606
Information Technology-$1,694-$1,694
Fees for Services Other$1,319--$1,319
Payroll Taxes-$925-$925
Payment Travel Entrtnmnt Publicly Ofcl-$196-$196
Conferences and Meetings-$157-$157
Total Functional Expenses$229,343$42,788$0$272,131
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,721
Fundraising Direct Expenses$6,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Inc$21,721$21,721$6,400$15,321
Total Events$21,721$21,721$6,400$15,321
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Ppp Loan$3,042
Payroll Liabilities$448
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

Tax return is provided to all board members for review prior to filing

Form 990, Page 6, Part VI, Line 19

ON REQUEST

Filing and Contact Details

Filer

Filer Name
Valley Athletic Association
EIN
23-7009995
Phone
9524325618
Address
PO BOX 240462, SAINT PAUL, MN 55124

Signing Officer

Name
Jason Hill
Title
President
Phone
9524325618
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Hill
Formed
1969
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
100

Preparer

Firm
Valley Accounting & Tax
Address
7300 147TH ST STE 100, APPLE VALLEY, MN 55124-7538
Preparer
Ed Mcnamara
Phone
9524323140
Supplemental Narrative

Additional Explanations

Form 990

Impact of covid 19 and ability to timely file. Vaa had to cancel most programs under minnesota governor emergency orders vaa had to maintain social distancing requirements vaa has filed their return as quickly as possible due to covid 19

Form 990, Page 1, Part I, Line 6

COACHES, ORGANIZERS

Form 990, Part IX, Line 24E

Coaching/clinic/evaluator 16,591 0 0 other office and mgmt 0 10,911 0 concession supplies 7,210 0 0 dues and membership 3,537 0 0 trophies/awards 3,220 0 0 special events 1,122 0 0 registration expense 730 0 0 total 32,410 10,911 0

Raw XML AppendixShowing 400 of 427 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/ActivityOrMissionDesc0PROVIDING ATHLETIC OPPORTUNITIES TO CHILDREN
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02606
IRS990/AdvertisingGrp/TotalAmt02606
IRS990/AllOtherContributionsAmt08035
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010911
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032410
IRS990/AllOtherExpensesGrp/TotalAmt043321
IRS990/BooksInCareOfDetail/PersonNm0SESSI KOMIANVI
IRS990/BooksInCareOfDetail/PhoneNum09524325618
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 240462
IRS990/BooksInCareOfDetail/USAddress/CityNm0APPLE VALLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055124
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt048069
IRS990/CashNonInterestBearingGrp/EOYAmt045600
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0157
IRS990/ConferencesMeetingsGrp/TotalAmt0157
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08035
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0457
IRS990/CYOtherExpensesAmt0259346
IRS990/CYOtherRevenueAmt015321
IRS990/CYProgramServiceRevenueAmt0213361
IRS990/CYRevenuesLessExpensesAmt0-34957
IRS990/CYSalariesCompEmpBnftPaidAmt012785
IRS990/CYTotalExpensesAmt0272131
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0237174
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ATHLETIC TEAMS - VOLUNTEER ORGANIZATION PROVIDING SPORTS ACTIVITIES FOR CHILDREN IN THE COMMUNITY. REVENUE FROM REGISTRATION MEMBERSHIPS AND BUSINESS COMMUNITY DONATIONS. APPROXIMATELY 5,000 PARTICIPANTS IN VARIOUS TEAM EVENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0229343
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04718
IRS990/FeesForServicesAccountingGrp/TotalAmt04718
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01319
IRS990/FeesForServicesOtherGrp/TotalAmt01319
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0JEREMY JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MONIQUE KORN
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID LADD
IRS990/Form990PartVIISectionAGrp/PersonNm4LYDIA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm5KYLIE PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN SCHLICHTING
IRS990/Form990PartVIISectionAGrp/PersonNm7JESSICA SHEPHERD
IRS990/Form990PartVIISectionAGrp/PersonNm8TYLAN WARD
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDY WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm10GENA WESSEL
IRS990/Form990PartVIISectionAGrp/PersonNm11JESSI FRIENDSHUH
IRS990/Form990PartVIISectionAGrp/PersonNm12JASON HILL
IRS990/Form990PartVIISectionAGrp/PersonNm13SESSI KOMIANVI
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID KOOB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DRIECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt06400
IRS990/FundraisingGrossIncomeAmt021721
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0243574
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01694
IRS990/InformationTechnologyGrp/TotalAmt01694
IRS990/InsuranceGrp/ManagementAndGeneralAmt05563
IRS990/InsuranceGrp/TotalAmt05563
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0457
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0457
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt094129
IRS990/LandBldgEquipBasisNetGrp/EOYAmt094129
IRS990/LandBldgEquipCostOrOtherBssAmt094129
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING ATHLETIC OPPORTUNITIES TO CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0317772
IRS990/NetAssetsOrFundBalancesEOYAmt0282815
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015321
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0317772
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0282815
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04158
IRS990/OfficeExpensesGrp/TotalAmt04158
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0EQUIPMENT/UNIFORMS
IRS990/OtherExpensesGrp/Desc1TOURNAMENT/LEAGUE FEES
IRS990/OtherExpensesGrp/Desc2FIELD/GYM EXPENSE
IRS990/OtherExpensesGrp/Desc3OFFICIATING
IRS990/OtherExpensesGrp/ProgramServicesAmt068597
IRS990/OtherExpensesGrp/ProgramServicesAmt164135
IRS990/OtherExpensesGrp/ProgramServicesAmt232744
IRS990/OtherExpensesGrp/ProgramServicesAmt330138
IRS990/OtherExpensesGrp/TotalAmt068597
IRS990/OtherExpensesGrp/TotalAmt164135
IRS990/OtherExpensesGrp/TotalAmt232744
IRS990/OtherExpensesGrp/TotalAmt330138
IRS990/OtherLiabilitiesGrp/BOYAmt0546
IRS990/OtherLiabilitiesGrp/EOYAmt03490
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011860
IRS990/OtherSalariesAndWagesGrp/TotalAmt011860
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0925
IRS990/PayrollTaxesGrp/TotalAmt0925
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JASON HILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1TOURNAMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CONCESSIONS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc4SPONSORSHIP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0132907
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157811
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33693
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42450
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010968
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0546
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0196
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0196
IRS990/PYOtherExpensesAmt0425175
IRS990/PYOtherRevenueAmt024810
IRS990/PYProgramServiceRevenueAmt0432694
IRS990/PYRevenuesLessExpensesAmt028108
IRS990/PYSalariesCompEmpBnftPaidAmt015735
IRS990/PYTotalExpensesAmt0440910
IRS990/PYTotalRevenueAmt0469018
IRS990/ReconcilationRevenueExpnssAmt0-34957
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176120
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0540
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0514
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0878
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0235539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0464988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0451838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0579815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0875626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02607806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02478
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt02663837
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0243574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0475956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0469862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0592056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0882389
IRS990ScheduleA/Total509Grp/TotalAmt02663837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0243574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0476502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0470402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0592570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0883267
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02666315
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt094129
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt094129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094129
IRS990ScheduleD/TotalLiabilityAmt03490
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING INC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021721
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015321
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06400
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06400
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IMPACT OF COVID 19 AND ABILITY TO TIMELY FILE. VAA HAD TO CANCEL MOST PROGRAMS UNDER MINNESOTA GOVERNOR EMERGENCY ORDERS VAA HAD TO MAINTAIN SOCIAL DISTANCING REQUIREMENTS VAA HAS FILED THEIR RETURN AS QUICKLY AS POSSIBLE DUE TO COVID 19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COACHES, ORGANIZERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COACHING/CLINIC/EVALUATOR 16,591 0 0 OTHER OFFICE AND MGMT 0 10,911 0 CONCESSION SUPPLIES 7,210 0 0 DUES AND MEMBERSHIP 3,537 0 0 TROPHIES/AWARDS 3,220 0 0 SPECIAL EVENTS 1,122 0 0 REGISTRATION EXPENSE 730 0 0 TOTAL 32,410 10,911 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0318318
IRS990/TotalAssetsEOYAmt0286305
IRS990/TotalAssetsGrp/BOYAmt0318318
IRS990/TotalAssetsGrp/EOYAmt0286305
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08035
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042788
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229343
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272131
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0546
IRS990/TotalLiabilitiesEOYAmt03490
IRS990/TotalLiabilitiesGrp/BOYAmt0546
IRS990/TotalLiabilitiesGrp/EOYAmt03490
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0317772
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0282815
IRS990/TotalProgramServiceExpensesAmt0229343
IRS990/TotalProgramServiceRevenueAmt0213361
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0213818
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237174
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0318318
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0286305
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 240462
IRS990/USAddress/CityNm0ST PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055124
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.VAASPORTS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON HILL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings