Civic Intelligence

Burnsville Athletic Club

990 • Fiscal year 2016 • EIN 23-7424400

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 28, 2017

Organization Profile
200 W BURNSVILLE PKWY Room 100Burnsville, MN 55337

(952) 895-8531

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$20,400

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$783,626

Up $57,384 (+7.9%) from 2011

Net Assets

Up

$783,626

Up $185,785 (+31%) from 2011

Liabilities

Down

$0

Down $128,401 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin72nd percentile

Revenue

$837,042

No earlier filing loaded for comparison.

Expenses

Down

$721,792

Down $112,790 (-14%) from 2011

Net Income

$115,250

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2010: $700,580Liabilities 2010: $126,424Net Assets 2010: $574,1562010Assets 2011: $726,242Liabilities 2011: $128,401Net Assets 2011: $597,8412011Assets 2016: $783,626Liabilities 2016: $0Net Assets 2016: $783,6262016Assets 2017: $727,176Liabilities 2017: $0Net Assets 2017: $727,1762017Assets 2018: $802,377Liabilities 2018: $0Net Assets 2018: $802,3772018Assets 2019: $883,858Liabilities 2019: $0Net Assets 2019: $883,8582019Assets 2020: $837,937Liabilities 2020: $0Net Assets 2020: $837,9372020Assets 2021: $524,154Liabilities 2021: $0Net Assets 2021: $524,1542021Assets 2022: $597,401Liabilities 2022: $0Net Assets 2022: $597,4012022Assets 2023: $713,508Liabilities 2023: $0Net Assets 2023: $713,5082023Assets 2024: $393,129Liabilities 2024: $0Net Assets 2024: $393,1292024

Highlighted filing

2016

Assets$783,626
Liabilities$0
Net Assets$783,626
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $836,5632010Expenses 2011: $834,5822011Revenue 2016: $837,042Expenses 2016: $721,792Net Income 2016: $115,2502016Revenue 2017: $717,978Expenses 2017: $677,186Net Income 2017: $40,7922017Revenue 2018: $642,463Expenses 2018: $567,262Net Income 2018: $75,2012018Revenue 2019: $684,910Expenses 2019: $603,429Net Income 2019: $81,4812019Revenue 2020: $397,761Expenses 2020: $611,332Net Income 2020: -$213,5712020Revenue 2021: $411,890Expenses 2021: $725,673Net Income 2021: -$313,7832021Revenue 2022: $747,965Expenses 2022: $674,718Net Income 2022: $73,2472022Revenue 2023: $293,442Expenses 2023: $177,335Net Income 2023: $116,1072023Revenue 2024: $637,966Expenses 2024: $581,507Net Income 2024: $56,4592024

Highlighted filing

2016

Revenue$837,042
Expenses$721,792
Net Income$115,250
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 28, 2017
Return Version
2016v3.0
Gross Receipts
$915,702
Mission and Program Overview

Mission

Youth athletic programs for u19

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$769,452$783,626▲ $14,174
Rtn Earn Endowment Incm Other Fnds$668,376$783,626▲ $115,250
Prepaid Expenses and Deferred Charges$20,477--
Total Assets$789,929$783,626▼ $6,303
Liabilities
Grants Payable$113,102--
Accounts Payable and Accrued Expenses$8,451--
Total Liabilities$121,553$0▼ $121,553
Net Assets / Fund Balance
Total Net Assets Fund Balance$668,376$783,626▲ $115,250
Total Liabilities and Net Assets / Fund Balance$789,929$783,626▼ $6,303
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcia SvenbySecretaryPT$20,400$20,400

Board Members and Trustees

NameTitle
Joel Van ZomerenPresident
Jim SchmidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,962
Program Service Revenue
$644,099
Investment Income
$2,565
Other Revenue
$173,416
All Other Contributions
$16,962
Change in Net Assets
$115,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$837,042
Total Revenue per Audited Statements
$837,042
Total Revenue per Form 990
$837,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$697,392
Salaries, Compensation, and Employee Benefits$20,400
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$335,908--$335,908
Current Officers, Directors, Trustees, and Key Employees$20,400--$20,400
Insurance$8,616$5,650-$14,266
Other Expenses$7,562--$7,562
Conferences and Meetings$7,381--$7,381
Occupancy$6,386--$6,386
Fees for Services Accounting-$5,525-$5,525
Grants to Domestic Individuals$4,000--$4,000
Advertising$3,578--$3,578
Office Expenses-$931-$931
Total Functional Expenses$709,686$12,106$0$721,792

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$721,792
Total Expenses per Audited Statements$721,792
Total Expenses per Form 990$721,792
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$164,189
Fundraising Direct Expenses$65,526
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$124,055$124,055$41,852$82,203
Merchandise$40,134$40,134$23,674$16,460
Total Events$164,189$164,189$65,526$98,663
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 11B

“The return is reviewed and compared to audited financial statements by the appropriate members of the board prior to signature and filing.”

Form 990, Part VI, Line 19

“Governing documents and financial statements are available to public review upon receipt of a written request.”

Filing and Contact Details

Filer

Filer Name
Burnsville Athletic Club
EIN
23-7424400
Phone
9528958531
Address
200 W BURNSVILLE PKWY Room 100, BURNSVILLE, MN 55337

Signing Officer

Name
Joel Van Zomeren
Title
President
Phone
9522401595
Signed
2017-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Van Zomeren
Formed
1962
Legal Domicile
Mn
Voting Board Members
23
Independent Board Members
23
Employees
21
Volunteers
200

Preparer

Firm
Anderson Dittmer & Co LTD
Address
1751 County Rd B West Suite 100, St Paul, MN 55113
Preparer
James A Dittmer
Phone
6516979040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“BAC fees 49,002 Donations 15,121 Clinics 13,347 Umpires and Refs 90,247 Sports Equipment 65,284, Other Program Expenses 37,334 League Fees 13,168 Printing and Postage 6,307 Capital Exp. 5,000 Tryout Expenses 14,235 Training Facility 14,424 Sports Supplies 4,150 Memberships 4,505 Background Checks 3,055 Bank Charges 729 335,908.”

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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0164189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0124055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt040134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0164189
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt098663
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt065526
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041852
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt023674
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED AND COMPARED TO AUDITED FINANCIAL STATEMENTS BY THE APPROPRIATE MEMBERS OF THE BOARD PRIOR TO SIGNATURE AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC REVIEW UPON RECEIPT OF A WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BAC fees 49,002 Donations 15,121 Clinics 13,347 Umpires and Refs 90,247 Sports Equipment 65,284, Other Program Expenses 37,334 League Fees 13,168 Printing and Postage 6,307 Capital Exp. 5,000 Tryout Expenses 14,235 Training Facility 14,424 Sports Supplies 4,150 Memberships 4,505 Background Checks 3,055 Bank Charges 729 335,908.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0789929
IRS990/TotalAssetsEOYAmt0783626
IRS990/TotalAssetsGrp/BOYAmt0789929
IRS990/TotalAssetsGrp/EOYAmt0783626
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016962
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012106
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0709686
IRS990/TotalFunctionalExpensesGrp/TotalAmt0721792
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0121553
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0121553
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0668376
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0783626
IRS990/TotalProgramServiceExpensesAmt0709686
IRS990/TotalProgramServiceRevenueAmt0644099
IRS990/TotalReportableCompFromOrgAmt020400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0737877
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0837042
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0789929
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0783626
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01605 W 131
IRS990/USAddress/CityNm0BURNSVILLE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055337
IRS990/VotingMembersGoverningBodyCnt023
IRS990/VotingMembersIndependentCnt023
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL VAN ZOMEREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09522401595
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BURNSVILLE ATHLETIC CLUB
ReturnHeader/Filer/BusinessNameControlTxt0BURN
ReturnHeader/Filer/EIN0237424400
ReturnHeader/Filer/PhoneNum09528958531
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 W BURNSVILLE PKWY Room 100
ReturnHeader/Filer/USAddress/CityNm0BURNSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055337
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02292C1CF866411CF263DCF9B5035EC0C0C2BED5D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02292C1CF866411CF263DCF9B5035EC0C0C2BED5D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04103172017058qsnj1w4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-02-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.94.152.186
ReturnHeader/FilingSecurityInformation/IPDt02017-02-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:07:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anderson Dittmer & Co LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01751 County Rd B West Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Paul
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055113
ReturnHeader/PreparerPersonGrp/PhoneNum06516979040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James A Dittmer
ReturnHeader/ReturnTs02017-02-28T01:19:51-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$783,626
Liabilities
$0
Net assets
$783,626
Revenue
$837,042
Expenses
$721,792
Net income
$115,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$6.38$5.82$0.56
2023Detailed filing. Detailed filing data is available for this year.$7.14$0.00$7.14$2.93$1.77$1.16
2022Detailed filing. Detailed filing data is available for this year.$5.97$0.00$5.97$7.48$6.75$0.73
2021Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$4.12$7.26$3.14
2020Detailed filing. Detailed filing data is available for this year.$8.38$0.00$8.38$3.98$6.11$2.14
2019Detailed filing. Detailed filing data is available for this year.$8.84$0.00$8.84$6.85$6.03$0.81
2018Detailed filing. Detailed filing data is available for this year.$8.02$0.00$8.02$6.42$5.67$0.75
2017Detailed filing. Detailed filing data is available for this year.$7.27$0.00$7.27$7.18$6.77$0.41
2016Detailed filing. Detailed filing data is available for this year.$7.84$0.00$7.84$8.37$7.22$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$1.28$5.98$8.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$1.26$5.74$8.37