Civic Intelligence

Woodbury Athletic Association

990 • Fiscal year 2014 • EIN 23-7151884

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 02, 2015

Organization ProfileWWW.WAAWOODBURY.ORG
2630 Ojibway Park DriveWoodbury, MN 55125

(651) 731-0100

Siviq Scores

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

Liabilities / Assets

60th percentile

0.30x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.16x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

57th percentile

4.8%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

29th percentile

$75,015

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

64th percentile

7.1%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,393,598

Up $92,094 (+7.1%) from 2013

Net Assets

Up

$975,004

Up $124,038 (+15%) from 2013

Liabilities

Down

$418,594

Down $31,944 (-7.1%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin57th percentile

Revenue

Up

$2,592,607

Up $535,515 (+26%) from 2013

Expenses

Up

$2,468,569

Up $480,736 (+24%) from 2013

Net Income

Up

$124,038

Up $54,779 (+79%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,084,328Liabilities 2010: $560,391Net Assets 2010: $523,9372010Assets 2011: $1,149,408Liabilities 2011: $531,262Net Assets 2011: $618,1462011Assets 2012: $1,284,632Liabilities 2012: $502,925Net Assets 2012: $781,7072012Assets 2013: $1,301,504Liabilities 2013: $450,538Net Assets 2013: $850,9662013Assets 2014: $1,393,598Liabilities 2014: $418,594Net Assets 2014: $975,0042014Assets 2015: $1,534,211Liabilities 2015: $356,119Net Assets 2015: $1,178,0922015Assets 2016: $1,722,072Liabilities 2016: $306,691Net Assets 2016: $1,415,3812016Assets 2017: $1,857,078Liabilities 2017: $254,592Net Assets 2017: $1,602,4862017Assets 2018: $1,673,806Liabilities 2018: $199,735Net Assets 2018: $1,474,0712018Assets 2019: $1,763,509Liabilities 2019: $142,072Net Assets 2019: $1,621,4372019Assets 2020: $1,325,250Liabilities 2020: $30,745Net Assets 2020: $1,294,5052020Assets 2021: $1,810,337Liabilities 2021: $2,886Net Assets 2021: $1,807,4512021Assets 2022: $1,965,250Liabilities 2022: $1,368Net Assets 2022: $1,963,8822022Assets 2023: $2,025,124Liabilities 2023: $941Net Assets 2023: $2,024,1832023Assets 2024: $2,164,833Liabilities 2024: $2,451Net Assets 2024: $2,162,3822024

Highlighted filing

2014

Assets$1,393,598
Liabilities$418,594
Net Assets$975,004
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,012,9462010Expenses 2011: $1,885,9492011Expenses 2012: $1,984,9722012Revenue 2013: $2,057,092Expenses 2013: $1,987,833Net Income 2013: $69,2592013Revenue 2014: $2,592,607Expenses 2014: $2,468,569Net Income 2014: $124,0382014Revenue 2015: $2,912,990Expenses 2015: $2,709,902Net Income 2015: $203,0882015Revenue 2016: $3,097,308Expenses 2016: $2,860,019Net Income 2016: $237,2892016Revenue 2017: $3,083,544Expenses 2017: $2,896,439Net Income 2017: $187,1052017Revenue 2018: $2,360,356Expenses 2018: $2,488,771Net Income 2018: -$128,4152018Revenue 2019: $1,679,274Expenses 2019: $1,531,908Net Income 2019: $147,3662019Revenue 2020: $794,035Expenses 2020: $1,120,967Net Income 2020: -$326,9322020Revenue 2021: $1,868,986Expenses 2021: $1,356,040Net Income 2021: $512,9462021Revenue 2022: $1,718,604Expenses 2022: $1,562,173Net Income 2022: $156,4312022Revenue 2023: $1,778,248Expenses 2023: $1,716,988Net Income 2023: $61,2602023Revenue 2024: $2,002,186Expenses 2024: $1,863,987Net Income 2024: $138,1992024

Highlighted filing

2014

Revenue$2,592,607
Expenses$2,468,569
Net Income$124,038
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$5,924,766
Mission and Program Overview

Mission

To promote the athletic and social development of the youth of the city of woodbury, mn, through organized sports as a means of healthful recreation and physical fitness, and to maintain high standards, fair play, and good sportsmanship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$621,185$599,765▼ $21,420
Cash and Non-Interest-Bearing Accounts$517,362$563,917▲ $46,555
Savings and Temporary Cash Investments$152,957$216,472▲ $63,515
Other Notes and Loans Receivable, Net$10,000$10,000→ $0
Total Assets$1,301,504$1,393,598▲ $92,094
Other Assets Total-$3,444-
Liabilities
Mortgage Notes Payable Secured by Investment Property$447,733$403,108▼ $44,625
Accounts Payable and Accrued Expenses$2,805$15,486▲ $12,681
Total Liabilities$450,538$418,594▼ $31,944
Net Assets / Fund Balance
Unrestricted Net Assets$741,327$894,239▲ $152,912
Temporarily Rstr Net Assets$109,639$80,765▼ $28,874
Total Net Assets Fund Balance$850,966$975,004▲ $124,038
Total Liabilities and Net Assets / Fund Balance$1,301,504$1,393,598▲ $92,094

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$599,765$257,042$856,807
Equipment-$82,366$82,366
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eugene JohnsonPresident/exFT$75,015$75,015
Doug PascheSecretary-$9,213$9,213
Gary RinehartBaseball Director-$5,000$5,000
Steve StuberGirls Basket-$2,000$2,000

Board Members and Trustees

NameTitle
Bob LawrenceFootball Director
Carolyn AudetteSoftball Director
Rob CimpermanBoys Basketb
John RockI.t. Directo
Desiree SiggensMembership D
David VenancioSoccer Direc
Corey JohnsonTrack Direct
Ryan VaskeTreasurer
Jill MillerVice Preside
Pat BallVolleyball D
Nydia Rodriguez-littleWrestling Di
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,851,450
Investment Income
$396
Other Revenue
$740,761
Change in Net Assets
$124,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,592,607
Total Revenue per Audited Statements
$2,592,607
Total Revenue per Form 990
$2,592,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,174,708
Salaries, Compensation, and Employee Benefits$293,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$808,387$32,625-$841,012
Current Officers, Directors, Trustees, and Key Employees$172,215$120,228-$292,443
Other Expenses$269,182--$269,182
Office Expenses-$25,715-$25,715
Information Technology-$22,166-$22,166
Interest-$22,107-$22,107
Depreciation Depletion-$21,420-$21,420
Insurance-$20,989-$20,989
Occupancy-$12,860-$12,860
Advertising-$10,106-$10,106
Fees for Services Accounting-$6,100-$6,100
Other Salaries and Wages-$1,418-$1,418
Total Functional Expenses$2,172,835$295,734$0$2,468,569

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,468,569
Total Expenses per Audited Statements$2,468,569
Total Expenses per Form 990$2,468,569
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$3,332,159
Gaming Gross Income$3,303,285
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Reviewed by board of directors prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to disclose potential related parties on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“Compensation reviewed and determined by board of directors.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Woodbury Athletic Association
EIN
23-7151884
Phone
6517310100
Address
2630 OJIBWAY PARK DRIVE, WOODBURY, MN 55125

Signing Officer

Name
Eugene Johnson
Title
President
Phone
6517310100
Signed
2015-11-02

Organization Details

Principal Officer
Eugene Johnson
Formed
1972
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
28
Volunteers
1,600

Preparer

Firm
Lewis Kisch & Associates Ltd
Address
1125 SOUTH FRONTAGE ROAD SUITE 1, HASTINGS, MN 55033-2489
Preparer
Thomas a Madsen
Phone
6514373356
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote the athletic and social development of the youth of the city of woodbury, mn, through organized sports as a means of healthful recreation and physical fitness, and to maintain high standards, fair play, and good sportsmanship.”

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

“Provided equipment, uniforms, tournament and league fees, umpires and trophies for youth sports programs: participants expenses revenues youth wrestling program 40 11,024 17,193 youth volleyball program 185 77,800 74,525 youth football program 397 79,009 83,927 youth track program 98 16,279 15,869 youth softball program 449 69,863 97,011 other 18,860 ------- -------- total other program services 253,975 307,385 ======= ========”

Form 990, Part IX, Line 24E

“Dome & rental 254,792 0 0 equipment & clinicians 135,938 0 0 miscellaneous 98,723 15,590 0 refunds/returned checks 92,742 0 0 team account 68,825 0 0 mysa 58,815 0 0 credit card purchases 39,969 0 0 concessions & merchandise 38,326 0 0 repairs & maintenance 0 16,925 0 trophies 12,703 0 0 fundraising 3,153 0 0 tryouts 2,885 0 0 club team 1,473 0 0 dues & subscriptions 0 110 0 jamboree 43 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“Woodbury athletic association has evaluated and determined that there are no uncertain tax positions as of december 31, 2014. Tax returns for the past three and one-half years remain open for examination by tax jurisdictions.”

Schedule D, Page 4, Part XIII

“A balance sheet audit was performed on the accrual basis, therefore amounts were not reconciled to the cash basis form 990.”

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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022166
IRS990/InformationTechnologyGrp/TotalAmt022166
IRS990/InsuranceGrp/ManagementAndGeneralAmt020989
IRS990/InsuranceGrp/TotalAmt020989
IRS990/InterestGrp/ManagementAndGeneralAmt022107
IRS990/InterestGrp/TotalAmt022107
IRS990/InvestmentIncomeGrp/ExclusionAmt0396
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0396
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0149
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0339408
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0621185
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0599765
IRS990/LandBldgEquipCostOrOtherBssAmt0939173
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE ATHLETIC AND SOCIAL DEVELOPMENT OF THE YOUTH OF THE CITY OF WOODBURY, MN, THROUGH ORGANIZED SPORTS AS A MEANS OF HEALTHFUL RECREATION AND PHYSICAL FITNESS, AND TO MAINTAIN HIGH STANDARDS, FAIR PLAY, AND GOOD SPORTSMANSHIP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0447733
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0403108
IRS990/NetAssetsOrFundBalancesBOYAmt0850966
IRS990/NetAssetsOrFundBalancesEOYAmt0975004
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-28874
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0-28874
IRS990/NetUnrelatedBusTxblIncmAmt0-28874
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012860
IRS990/OccupancyGrp/TotalAmt012860
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025715
IRS990/OfficeExpensesGrp/TotalAmt025715
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt03444
IRS990/OtherExpensesGrp/Desc0TOURNAMENTS & LEAGUES
IRS990/OtherExpensesGrp/Desc1COACHES & OFFICIALS
IRS990/OtherExpensesGrp/Desc2UNIFORMS
IRS990/OtherExpensesGrp/Desc3DIRECTORS & OTHER STAFF
IRS990/OtherExpensesGrp/ProgramServicesAmt0374076
IRS990/OtherExpensesGrp/ProgramServicesAmt1278295
IRS990/OtherExpensesGrp/ProgramServicesAmt2270680
IRS990/OtherExpensesGrp/ProgramServicesAmt3269182
IRS990/OtherExpensesGrp/TotalAmt0374076
IRS990/OtherExpensesGrp/TotalAmt1278295
IRS990/OtherExpensesGrp/TotalAmt2270680
IRS990/OtherExpensesGrp/TotalAmt3269182
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1GAMBLING FUND CONTRIBUTIONS
IRS990/OtherRevenueMiscGrp/Desc2RENTAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0610404
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1159167
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt264
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0610404
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1159167
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt264
IRS990/OtherRevenueTotalAmt0769635
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01418
IRS990/OtherSalariesAndWagesGrp/TotalAmt01418
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EUGENE JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1TOURNAMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONCESSIONS & MERCHANDISE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01528944
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1169152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2153354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01528944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1169152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2153354
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED EQUIPMENT, TOURNAMENT AND LEAGUE FEES, UNIFORMS, COACHES AND UMPIRES FOR YOUTH BASEBALL PROGRAM WITH 1,454 PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0374632
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0461360
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED EQUIPMENT, TOURNAMENT AND LEAGUE FEES, GYM RENTAL FEES, UNIFORMS, TROPHIES AND OFFICIALS FOR YOUTH BASKETBALL PROGRAM WITH 858 PARTICIPANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0274592
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0318861
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED EQUIPMENT, UNIFORMS, TOURNAMENT AND LEAGUE FEES, UMPIRES AND TROPHIES FOR YOUTH SPORTS PROGRAMS: PARTICIPANTS EXPENSES REVENUES YOUTH WRESTLING PROGRAM 40 11,024 17,193 YOUTH VOLLEYBALL PROGRAM 185 77,800 74,525 YOUTH FOOTBALL PROGRAM 397 79,009 83,927 YOUTH TRACK PROGRAM 98 16,279 15,869 YOUTH SOFTBALL PROGRAM 449 69,863 97,011 OTHER 18,860 ------- -------- TOTAL OTHER PROGRAM SERVICES 253,975 307,385 ======= ========
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0253975
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0307385
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0523
IRS990/PYOtherExpensesAmt01920437
IRS990/PYOtherRevenueAmt0335298
IRS990/PYProgramServiceRevenueAmt01721271
IRS990/PYRevenuesLessExpensesAmt069259
IRS990/PYSalariesCompEmpBnftPaidAmt067396
IRS990/PYTotalExpensesAmt01987833
IRS990/PYTotalRevenueAmt02057092
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0124038
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01374707
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152957
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0216472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0979
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01330
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02621085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02034720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02101139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01961030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02002863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010720837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0979
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04078
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt021849
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt033179
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt018149
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt073177
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99280
IRS990ScheduleA/PublicSupportPY509Pct00.99210
IRS990ScheduleA/PublicSupportTotal509Amt010720837
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02621085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02034720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02101139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01961030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02002863
IRS990ScheduleA/Total509Grp/TotalAmt010720837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02621481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02057092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02135168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01980158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02004193
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010798092
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0599765
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0257042
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0856807
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082366
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082366
IRS990ScheduleD/ExpensesSubtotalAmt02468569
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt02592607
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WOODBURY ATHLETIC ASSOCIATION HAS EVALUATED AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2014. TAX RETURNS FOR THE PAST THREE AND ONE-HALF YEARS REMAIN OPEN FOR EXAMINATION BY TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1A BALANCE SHEET AUDIT WAS PERFORMED ON THE ACCRUAL BASIS, THEREFORE AMOUNTS WERE NOT RECONCILED TO THE CASH BASIS FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0599765
IRS990ScheduleD/TotalExpensesPerForm990Amt02468569
IRS990ScheduleD/TotalRevenuePerForm990Amt02592607
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02592607
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02468569
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt03332159
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt03303285
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt03303285
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-28874
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt03332159
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt03332159
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0JOYCE OSTENDORF
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEES GAMBLING OPS, REPORTS TO BOARD
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0JOYCE OSTENDORF

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,393,598
Liabilities
$418,594
Net assets
$975,004
Revenue
$2,592,607
Expenses
$2,468,569
Net income
$124,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.00$2.16$2.00$1.86$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.02$1.78$1.72$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.96$1.72$1.56$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$1.87$1.36$0.51
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.03$1.29$0.79$1.12$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.14$1.62$1.68$1.53$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.20$1.47$2.36$2.49$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.25$1.60$3.08$2.90$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.31$1.42$3.10$2.86$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.36$1.18$2.91$2.71$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.42$0.98$2.59$2.47$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.45$0.85$2.06$1.99$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.50$0.78$1.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.53$0.62$1.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.56$0.52$2.01