Civic Intelligence

East Ridge Athletic Association

990 • Fiscal year 2014 • EIN 26-3181898

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 27, 2015

Organization Profilewww.eraamn.com
PO Box 369Cottage Grove, MN 55016

(651) 602-3900

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.12x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.06x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

23rd percentile

-7.8%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

16th percentile

-9.8%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-4.9%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$313,669

Down $34,192 (-9.8%) from 2013

Net Assets

Up

$275,390

Up $24,713 (+9.9%) from 2013

Liabilities

Down

$38,279

Down $58,905 (-61%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin23rd percentile

Revenue

Down

$627,400

Down $32,116 (-4.9%) from 2013

Expenses

Up

$676,234

Up $1,206 (+0.2%) from 2013

Net Income

Down

-$48,834

Down $33,322 (-215%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $182,692Liabilities 2010: $113,028Net Assets 2010: $69,6642010Assets 2011: $249,731Liabilities 2011: $86,980Net Assets 2011: $162,7512011Assets 2012: $353,169Liabilities 2012: $86,980Net Assets 2012: $266,1892012Assets 2013: $347,861Liabilities 2013: $97,184Net Assets 2013: $250,6772013Assets 2014: $313,669Liabilities 2014: $38,279Net Assets 2014: $275,3902014Assets 2015: $266,738Liabilities 2015: $0Net Assets 2015: $266,7382015Assets 2016: $324,953Liabilities 2016: $0Net Assets 2016: $324,9532016Assets 2017: $349,536Liabilities 2017: $0Net Assets 2017: $349,5362017Assets 2018: $425,639Liabilities 2018: $0Net Assets 2018: $425,6392018Assets 2019: $534,194Liabilities 2019: $0Net Assets 2019: $534,1942019Assets 2021: $794,220Liabilities 2021: $430,247Net Assets 2021: $363,9732021Assets 2022: $1,053,317Liabilities 2022: $649,236Net Assets 2022: $404,0812022Assets 2024: $1,598,735Liabilities 2024: $904,215Net Assets 2024: $694,5202024

Highlighted filing

2014

Assets$313,669
Liabilities$38,279
Net Assets$275,390
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $394,0402010Expenses 2011: $524,3292011Expenses 2012: $590,4162012Revenue 2013: $659,516Expenses 2013: $675,028Net Income 2013: -$15,5122013Revenue 2014: $627,400Expenses 2014: $676,234Net Income 2014: -$48,8342014Revenue 2015: $632,512Expenses 2015: $641,162Net Income 2015: -$8,6502015Revenue 2016: $640,570Expenses 2016: $582,355Net Income 2016: $58,2152016Revenue 2017: $734,913Expenses 2017: $710,330Net Income 2017: $24,5832017Revenue 2018: $898,545Expenses 2018: $822,143Net Income 2018: $76,4022018Revenue 2019: $902,332Expenses 2019: $793,788Net Income 2019: $108,5442019Revenue 2021: $868,658Expenses 2021: $732,208Net Income 2021: $136,4502021Revenue 2022: $1,164,617Expenses 2022: $1,124,509Net Income 2022: $40,1082022Revenue 2024: $1,766,882Expenses 2024: $1,613,140Net Income 2024: $153,7422024

Highlighted filing

2014

Revenue$627,400
Expenses$676,234
Net Income-$48,834
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 27, 2015
Return Version
2014v5.0
Gross Receipts
$683,705
Mission and Program Overview

Mission

Promote and operate youth athletic programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$250,677$275,390▲ $24,713
Cash and Non-Interest-Bearing Accounts$281,428$247,179▼ $34,249
Savings and Temporary Cash Investments$66,433$66,490▲ $57
Total Assets$347,861$313,669▼ $34,192
Liabilities
Accounts Payable and Accrued Expenses$97,184$38,279▼ $58,905
Total Liabilities$97,184$38,279▼ $58,905
Net Assets / Fund Balance
Total Net Assets Fund Balance$250,677$275,390▲ $24,713
Total Liabilities and Net Assets / Fund Balance$347,861$313,669▼ $34,192
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Craig DowdlePresident
Nicci LavalleVice President
Curtis SchmillenBaseball
Derek SharrerBasketball
David WegnerCommunications
Brad NorthFootball
Rhonda ArnoldSecretary
Sharon PawlyshynSoccer
Art PlawtzSoftball
Tonya DolezalTennis
Alexander TittleTrack & Field
Todd EllingsonTreasurer
Connie GlavinVolleyball
Travis HoltWrestling
Revenue and Support

Revenue Composition

Contributions and Grants
$27,031
Program Service Revenue
$596,248
Investment Income
$57
Other Revenue
$4,064
All Other Contributions
$12,471
Change in Net Assets
$-48,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$676,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$635,544$0$0$635,544
Insurance$19,754$0$0$19,754
Fees for Services Accounting$0$9,000$0$9,000
Office Expenses$3,470$2,571$0$6,041
Occupancy$4,968$0$0$4,968
Information Technology$0$780$0$780
Fees for Services Legal$0$147$0$147
Total Functional Expenses$663,736$12,498$0$676,234
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,542
Fundraising Direct Expenses$14,768
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

“Todd ellingson 11368 middleton trl woodbury mn 55129 craig dowdle 7946 jorgensen ave s cottage grove mn 55016 alexander tittle 2286 wildflower lane woodbury mn 55129 tonya dolezal 2926 white eagle dr woodbury mn 55129 rhonda arnold 11216 redwood curve woodbury mn 55129 david wegner 3919 arlington drive woodbury mn 55129 brad north 11276 stonemill farms curve woodbury mn 55129 derek sharrer 2263 wildflower lane woodbury mn 55129 travis holt 2332 fieldstone curve woodbury mn 55129 sharon pawlyshyn”

Filing and Contact Details

Filer

Filer Name
East Ridge Athletic Association
EIN
26-3181898
Phone
6516023900
Address
PO Box 369, Cottage Grove, MN 55016

Signing Officer

Name
Todd Ellingson
Title
Treasurer
Phone
6516023900
Signed
2015-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Ellingson
Formed
2008
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
350

Preparer

Firm
PAK'S TAX SERVICES
Address
8553 BEACON ALCOVE, WOODBURY, MN 55125-8441
Preparer
Robert W Pakkala
Phone
6515786733
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“ERAA will make their tax return available upon request.”

Pt VI, Line 12C

“At this point, we have not had any conflicts of interest.”

Pt VI, Line 6

“Any parent who has a participating child is considered a member.”

Pt VI, Line 7A

“All members have the opportunity to elect voting board members.”

Pt VI, Line 8B

“Each subcommittee is required to verbally inform the board of all actions taken.”

Pt VI, Line 11B

“The tax return will be presented to the board after preparation.”

Pt VI, Line 11B

“Members can request a copy if they so choose.”

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

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0696
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03024987
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0627400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0659445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0693799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0617227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0427116
IRS990ScheduleA/Total509Grp/TotalAmt03024987
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03025683
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ERAA will make their tax return available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At this point, we have not had any conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any parent who has a participating child is considered a member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All members have the opportunity to elect voting board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Each subcommittee is required to verbally inform the board of all actions taken.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The tax return will be presented to the board after preparation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Members can request a copy if they so choose.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TODD ELLINGSON 11368 MIDDLETON TRL WOODBURY MN 55129 CRAIG DOWDLE 7946 JORGENSEN AVE S COTTAGE GROVE MN 55016 ALEXANDER TITTLE 2286 WILDFLOWER LANE WOODBURY MN 55129 TONYA DOLEZAL 2926 WHITE EAGLE DR WOODBURY MN 55129 RHONDA ARNOLD 11216 REDWOOD CURVE WOODBURY MN 55129 DAVID WEGNER 3919 ARLINGTON DRIVE WOODBURY MN 55129 BRAD NORTH 11276 STONEMILL FARMS CURVE WOODBURY MN 55129 DEREK SHARRER 2263 WILDFLOWER LANE WOODBURY MN 55129 TRAVIS HOLT 2332 FIELDSTONE CURVE WOODBURY MN 55129 SHARON PAWLYSHYN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0347861
IRS990/TotalAssetsEOYAmt0313669
IRS990/TotalAssetsGrp/BOYAmt0347861
IRS990/TotalAssetsGrp/EOYAmt0313669
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027031
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012498
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0663736
IRS990/TotalFunctionalExpensesGrp/TotalAmt0676234
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097184
IRS990/TotalLiabilitiesEOYAmt038279
IRS990/TotalLiabilitiesGrp/BOYAmt097184
IRS990/TotalLiabilitiesGrp/EOYAmt038279
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0250677
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0275390
IRS990/TotalProgramServiceExpensesAmt0663736
IRS990/TotalProgramServiceRevenueAmt0596248
IRS990/TotalRevenueGrp/ExclusionAmt04064
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0596305
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0627400
IRS990/TotalVolunteersCnt0350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0347861
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0313669
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011368 Middleton Trl
IRS990/USAddress/CityNm0Woodbury
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055129
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0www.eraamn.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD ELLINGSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06516023900
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0East Ridge Athletic Association
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0263181898
ReturnHeader/Filer/PhoneNum06516023900
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 369
ReturnHeader/Filer/USAddress/CityNm0Cottage Grove
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAK'S TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08553 BEACON ALCOVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0551258441
ReturnHeader/PreparerPersonGrp/PhoneNum06515786733
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W PAKKALA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-27T13:15:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$313,669
Liabilities
$38,279
Net assets
$275,390
Revenue
$627,400
Expenses
$676,234
Net income
-$48,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.90$0.69$1.77$1.61$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.65$0.40$1.16$1.12$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.43$0.36$0.87$0.73$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.90$0.79$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.90$0.82$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.73$0.71$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.64$0.58$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.63$0.64$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.28$0.63$0.68$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.10$0.25$0.66$0.68$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.09$0.27$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.09$0.16$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.11$0.07$0.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits