Civic Intelligence

East Ridge Athletic Association

990 • Fiscal year 2017 • EIN 26-3181898

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.ERAAMN.COM
PO Box 369Cottage Grove, MN 55016-0369

(651) 398-9836

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

60th percentile

7.6%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

15%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$349,536

Up $24,583 (+7.6%) from 2016

Net Assets

Up

$349,536

Up $24,583 (+7.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin50th percentile

Revenue

Up

$734,913

Up $94,343 (+15%) from 2016

Expenses

Up

$710,330

Up $127,975 (+22%) from 2016

Net Income

Down

$24,583

Down $33,632 (-58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2017

Assets$349,536
Liabilities$0
Net Assets$349,536
Open 2017 Filing

Operations Trend

Revenue Growth66th 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

2017

Revenue$734,913
Expenses$710,330
Net Income$24,583
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$782,299
Mission and Program Overview

Mission

Promote and operate youth athletic programs

Promote and operate youth athletic programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$324,953$349,536▲ $24,583
Cash and Non-Interest-Bearing Accounts$158,273$182,756▲ $24,483
Savings and Temporary Cash Investments$166,680$166,780▲ $100
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$324,953$349,536▲ $24,583
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$324,953$349,536▲ $24,583
Total Liabilities and Net Assets / Fund Balance$324,953$349,536▲ $24,583
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Nicci LavallePresident
Lance HighumDirector of Baseball
Derek SimmonsDirector of Basketball
David LeeDirector of Football
John CaterDirector of Soccer
Art PlautzDirector of Softball
Christine MoralesDirector of Tennis
Jim GrahamDirector of Tennis
Sheryll ClarkDirector of Track and Field
Lavonne SicardDirector of Volleyball
Rhonda ArnoldSecretary
Todd EllingsonTreasurer
David WegnerWebmaster
Revenue and Support

Revenue Composition

Contributions and Grants
$56,993
Program Service Revenue
$644,976
Investment Income
$100
Other Revenue
$32,844
All Other Contributions
$40,305
Change in Net Assets
$24,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$710,330
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$120,352--$120,352
All Other Expenses$60,678--$60,678
Other Expenses$27,761--$27,761
Insurance-$23,215-$23,215
Fees for Services Accounting-$9,000-$9,000
Occupancy$7,323--$7,323
Office Expenses$2,510$2,509-$5,019
Fees for Services Legal-$1,916-$1,916
Total Functional Expenses$673,690$36,640$0$710,330
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,784
Fundraising Direct Expenses$6,178
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
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
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, Section A, Line 6

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

Form 990, Part VI, Section A, Line 7A

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

Form 990, Part VI, Section A, Line 8B

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

Form 990, Part VI, Section B, Line 11B

“The form 990 will be reviewed by the board treasurer and presented to the board after preparation.”

Form 990, Part VI, Section B, Line 12C

“The board monitors activities for potential conflicts of interest. At this point, we have not had any conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Eraa will make its form 990 available upon request.”

Filing and Contact Details

Filer

Filer Name
East Ridge Athletic Association
EIN
26-3181898
Phone
6513989836
Address
PO BOX 369, COTTAGE GROVE, MN 55016-0369

Signing Officer

Name
Jaimie Mattes
Title
Treasurer
Phone
6513989836
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lance Highum
Formed
2008
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
435

Preparer

Firm
Olsen Thielen & Co Ltd
Address
2675 LONG LAKE ROAD, ROSEVILLE, MN 55113-1117
Preparer
Linda M Nelson CPA
Phone
6514834521
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Referees & umpires: program service expenses 56,735. Management and general expenses 0. Fundraising expenses 0. Total expenses 56,735. Coaches stipends: program service expenses 63,617. Management and general expenses 0. Fundraising expenses 0. Total expenses 63,617.”

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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0176
IRS990/PYOtherExpensesAmt0582355
IRS990/PYOtherRevenueAmt033861
IRS990/PYProgramServiceRevenueAmt0592814
IRS990/PYRevenuesLessExpensesAmt058215
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0582355
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0640570
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt024583
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0507312
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0324953
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0349536
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0166680
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0166780
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0150714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0644976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0592814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0583324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0596305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0575988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02993407
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt032844
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt033861
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt013379
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04064
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt066295
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0150443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0465
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt03294564
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0734813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0640394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0632512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0627400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0659445
IRS990ScheduleA/Total509Grp/TotalAmt03294564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0734913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0640570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0632573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0627457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0659516
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03295029
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANY PARENT WHO HAS A PARTICIPATING CHILD IS CONSIDERED A MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS HAVE THE OPPORTUNITY TO ELECT VOTING BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH SUBCOMMITTEE IS REQUIRED TO VERBALLY INFORM THE BOARD OF ALL ACTIONS TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WILL BE REVIEWED BY THE BOARD TREASURER AND PRESENTED TO THE BOARD AFTER PREPARATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MONITORS ACTIVITIES FOR POTENTIAL CONFLICTS OF INTEREST. AT THIS POINT, WE HAVE NOT HAD ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ERAA WILL MAKE ITS FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REFEREES & UMPIRES: PROGRAM SERVICE EXPENSES 56,735. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,735. COACHES STIPENDS: PROGRAM SERVICE EXPENSES 63,617. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,617.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0324953
IRS990/TotalAssetsEOYAmt0349536
IRS990/TotalAssetsGrp/BOYAmt0324953
IRS990/TotalAssetsGrp/EOYAmt0349536
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt056993
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036640
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0673690
IRS990/TotalFunctionalExpensesGrp/TotalAmt0710330
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0324953
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0349536
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0673690
IRS990/TotalProgramServiceRevenueAmt0644976
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt032944
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0644976
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0734913
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0435
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0324953
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0349536
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$349,536
Liabilities
$0
Net assets
$349,536
Revenue
$734,913
Expenses
$710,330
Net income
$24,583
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
2017Detailed filing. Detailed filing data is available for this year.$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