Civic Intelligence

East Ridge Athletic Association

990 • Fiscal year 2016 • EIN 26-3181898

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

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

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

64th percentile

9.1%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

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

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.3%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$324,953

Up $58,215 (+22%) from 2015

Net Assets

Up

$324,953

Up $58,215 (+22%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin64th percentile

Revenue

Up

$640,570

Up $8,058 (+1.3%) from 2015

Expenses

Down

$582,355

Down $58,807 (-9.2%) from 2015

Net Income

Up

$58,215

Up $66,865 (+773%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2016

Assets$324,953
Liabilities$0
Net Assets$324,953
Open 2016 Filing

Operations Trend

Revenue Growth46th 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

2016

Revenue$640,570
Expenses$582,355
Net Income$58,215
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$712,603
Mission and Program Overview

Mission

Promote and operate youth athletic programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$266,738$324,953▲ $58,215
Savings and Temporary Cash Investments$166,504$166,680▲ $176
Cash and Non-Interest-Bearing Accounts$100,234$158,273▲ $58,039
Total Assets$266,738$324,953▲ $58,215
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$266,738$324,953▲ $58,215
Total Liabilities and Net Assets / Fund Balance$266,738$324,953▲ $58,215
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Nicci LavallePresident
OpenVice President
Lance HighumBaseball
Derek SharrerBasketball
David WegnerCommunications
David LeeFootball
Rhonda ArnoldSecretary
John CatorSoccer
Art PlautzSoftball
Jim GrahamTennis
Alex TittleTrack & Field
Todd EllingsonTreasurer
Nicci LavalleVolleyball
Travis HoltWrestling
Revenue and Support

Revenue Composition

Contributions and Grants
$13,719
Program Service Revenue
$592,814
Investment Income
$176
Other Revenue
$33,861
All Other Contributions
$650
Change in Net Assets
$58,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$582,355
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$542,379$0$0$542,379
Insurance$19,760$0$0$19,760
Fees for Services Accounting$0$9,000$0$9,000
Office Expenses$3,039$2,915$0$5,954
Occupancy$5,262$0$0$5,262
Total Functional Expenses$570,440$11,915$0$582,355
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,245
Fundraising Direct Expenses$9,006
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”

Form 990, Part VI, Line 9

“Alexander Tittle 2286 Wildflower Lane Woodbury MN 55129”

Form 990, Part VI, Line 9

“Jim Graham 4158 Dorchester Drive Woodbury MN 55129”

Form 990, Part VI, Line 9

“Rhonda Arnold 11216 Redwood Curve Woodbury MN 55129”

Form 990, Part VI, Line 9

“David Wegner 3919 Arlington Drive Woodbury MN 55129”

Form 990, Part VI, Line 9

“David Lee 10598 Hawthorn Trail Woodbury MN 55129”

Form 990, Part VI, Line 9

“Derek Sharrer 2263 Wildflower Lane Woodbury MN 55129”

Form 990, Part VI, Line 9

“Travis Holt 2332 Fieldstone Curve Woodbury MN 55129”

Form 990, Part VI, Line 9

“John Cater 837 Stewarton Drive Woodbury MN 55125”

Form 990, Part VI, Line 9

“Nicci LaValle 3438 Walden Alcove Woodbury MN 55129”

Form 990, Part VI, Line 9

“Art Plautz 2461 Sandstone Drive Woodbury MN 55129”

Form 990, Part VI, Line 9

“Lance Highum 11582 Ivywood Bay Woodbury MN 55129”

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
2017-11-09
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.”

Raw XML Appendix396 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Promote and operate youth athletic programs
IRS990/AllOtherContributionsAmt0650
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0TODD ELLINGSON
IRS990/BooksInCareOfDetail/PhoneNum06513370485
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011368 Middleton Trl
IRS990/BooksInCareOfDetail/USAddress/CityNm0Woodbury
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055129
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0100234
IRS990/CashNonInterestBearingGrp/EOYAmt0158273
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt063027
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013719
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0176
IRS990/CYOtherExpensesAmt0582355
IRS990/CYOtherRevenueAmt033861
IRS990/CYProgramServiceRevenueAmt0592814
IRS990/CYRevenuesLessExpensesAmt058215
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0582355
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0640570
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE TRAINING, UNIFORMS, PAY FOR FIELD USE, UMPIRES, AND EQUIPMENT TO ALLOW YOUTH IN THE EAST RIDGE SCHOOL ATTENDANCE BOUNDARIES A SAFE AND FUN ENVIRONMENT TO ENJOY VARIOUS ATHLETIC ACTIVITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0500469
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt09000
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0542379
IRS990/FeesForServicesOtherGrp/TotalAmt0542379
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1310.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/PersonNm0NICCI LAVALLE
IRS990/Form990PartVIISectionAGrp/PersonNm1OPEN
IRS990/Form990PartVIISectionAGrp/PersonNm2TODD ELLINGSON
IRS990/Form990PartVIISectionAGrp/PersonNm3RHONDA ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID WEGNER
IRS990/Form990PartVIISectionAGrp/PersonNm5LANCE HIGHUM
IRS990/Form990PartVIISectionAGrp/PersonNm6DEREK SHARRER
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID LEE
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN CATOR
IRS990/Form990PartVIISectionAGrp/PersonNm9ART PLAUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm10ALEX TITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm11NICCI LAVALLE
IRS990/Form990PartVIISectionAGrp/PersonNm12TRAVIS HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm13JIM GRAHAM
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Communications
IRS990/Form990PartVIISectionAGrp/TitleTxt5Baseball
IRS990/Form990PartVIISectionAGrp/TitleTxt6Basketball
IRS990/Form990PartVIISectionAGrp/TitleTxt7Football
IRS990/Form990PartVIISectionAGrp/TitleTxt8Soccer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Softball
IRS990/Form990PartVIISectionAGrp/TitleTxt10Track & Field
IRS990/Form990PartVIISectionAGrp/TitleTxt11Volleyball
IRS990/Form990PartVIISectionAGrp/TitleTxt12Wrestling
IRS990/Form990PartVIISectionAGrp/TitleTxt13Tennis
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt09006
IRS990/FundraisingGrossIncomeAmt011245
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0712603
IRS990/GrossSalesOfInventoryAmt094649
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt019760
IRS990/InsuranceGrp/TotalAmt019760
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0176
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt013069
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promote and operate youth athletic programs
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0266738
IRS990/NetAssetsOrFundBalancesEOYAmt0324953
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02239
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02239
IRS990/NetIncomeOrLossGrp/ExclusionAmt031622
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt031622
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt05262
IRS990/OccupancyGrp/TotalAmt05262
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02915
IRS990/OfficeExpensesGrp/ProgramServicesAmt03039
IRS990/OfficeExpensesGrp/TotalAmt05954
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TODD ELLINGSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/Desc0Registration Fees
IRS990/ProgramServiceRevenueGrp/Desc1Tournaments
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0542827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149987
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATE TOURNAMENTS FOR AREA TEAMS TO COMPETE IN EACH OF THE SPORTS OFFERED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043274
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt049987
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE ACCESS TO CLINICS TO ALLOW THE YOUTH ATHLETES AN OPPORTUNITY TO IMPROVE THEIR SKILLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026697
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035809
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt061
IRS990/PYOtherExpensesAmt0641162
IRS990/PYOtherRevenueAmt013379
IRS990/PYProgramServiceRevenueAmt0583263
IRS990/PYRevenuesLessExpensesAmt0-8650
IRS990/PYTotalExpensesAmt0641162
IRS990/PYTotalRevenueAmt0632512
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt058215
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0542827
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0266738
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0324953
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0166504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0166680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0113180
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0592990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0583324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0596305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0575988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0611961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02960568
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt033861
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt013379
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04064
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt066295
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt062379
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0179978
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0420
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03253726
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0640570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0632512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0627400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0659445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0693799
IRS990ScheduleA/Total509Grp/TotalAmt03253726
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03254146
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Alexander Tittle 2286 Wildflower Lane Woodbury MN 55129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Jim Graham 4158 Dorchester Drive Woodbury MN 55129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Rhonda Arnold 11216 Redwood Curve Woodbury MN 55129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11David Wegner 3919 Arlington Drive Woodbury MN 55129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12David Lee 10598 Hawthorn Trail Woodbury MN 55129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Derek Sharrer 2263 Wildflower Lane Woodbury MN 55129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Travis Holt 2332 Fieldstone Curve Woodbury MN 55129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15John Cater 837 Stewarton Drive Woodbury MN 55125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Nicci LaValle 3438 Walden Alcove Woodbury MN 55129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Art Plautz 2461 Sandstone Drive Woodbury MN 55129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Lance Highum 11582 Ivywood Bay Woodbury MN 55129
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part VI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0266738
IRS990/TotalAssetsEOYAmt0324953
IRS990/TotalAssetsGrp/BOYAmt0266738
IRS990/TotalAssetsGrp/EOYAmt0324953
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013719
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011915
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0570440
IRS990/TotalFunctionalExpensesGrp/TotalAmt0582355
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0266738
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0324953
IRS990/TotalProgramServiceExpensesAmt0570440
IRS990/TotalProgramServiceRevenueAmt0592814
IRS990/TotalRevenueGrp/ExclusionAmt033861
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0592990
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0640570
IRS990/TotalVolunteersCnt0350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0266738
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0324953
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD ELLINGSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06516023900
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D381A9CD119DFEB434CDD7AF3A39DFDD4A86E166
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D381A9CD119DFEB434CDD7AF3A39DFDD4A86E166
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.7.240.20
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:40:29
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/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W PAKKALA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-10T16:40:34-08:00
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
$324,953
Liabilities
$0
Net assets
$324,953
Revenue
$640,570
Expenses
$582,355
Net income
$58,215
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
2016Detailed filing. Detailed filing data is available for this year.$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