Civic Intelligence

East Ridge Athletic Association

990 • Fiscal year 2018 • EIN 26-3181898

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

62nd percentile

8.5%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

79th percentile

22%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$425,639

Up $76,103 (+22%) from 2017

Net Assets

Up

$425,639

Up $76,103 (+22%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin62nd percentile

Revenue

Up

$898,545

Up $163,632 (+22%) from 2017

Expenses

Up

$822,143

Up $111,813 (+16%) from 2017

Net Income

Up

$76,402

Up $51,819 (+211%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$425,639
Liabilities$0
Net Assets$425,639
Open 2018 Filing

Operations Trend

Revenue Growth74th 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

2018

Revenue$898,545
Expenses$822,143
Net Income$76,402
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$927,661
Mission and Program Overview

Mission

Promote and operate youth athletic programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$349,536$425,639▲ $76,103
Cash and Non-Interest-Bearing Accounts$182,756$258,759▲ $76,003
Savings and Temporary Cash Investments$166,780$166,880▲ $100
Total Assets$349,536$425,639▲ $76,103
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$349,536$425,639▲ $76,103
Total Liabilities and Net Assets / Fund Balance$349,536$425,639▲ $76,103
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Lance HighumPresident
Joe JohnstonVice President
Derek SimmonsDirector of Basketball
Chris RehfeldDirector of Football
Bill RoginaDirector of Hockey
John CaterDirector of Soccer
Joe IbrahimDirector of Softball
Christina MoralesDirector of Tennis
Sheryll ClarkDirector of Track Field
Francis MeyerDirector of Volleyball
David LeeMarketing
Rhonda ArnoldSecretary
Jaimie MattesTreasurer
David WegnerWebmaster
Revenue and Support

Revenue Composition

Contributions and Grants
$29,497
Program Service Revenue
$806,671
Investment Income
$100
Other Revenue
$62,277
All Other Contributions
$19,788
Change in Net Assets
$76,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$822,143
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
Other Expenses$217,558--$217,558
Fees for Services Other$87,485--$87,485
All Other Expenses$36,717--$36,717
Insurance-$20,657-$20,657
Fees for Services Accounting-$9,000-$9,000
Office Expenses$4,155$1,781-$5,936
Fees for Services Legal-$2,060-$2,060
Total Functional Expenses$788,645$33,498$0$822,143
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,385
Fundraising Direct Expenses$4,517
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 conflict of interest.”

Form 990, Part VI, Section C, Line 19

“Eraa will make its 990 available upon request.”

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
Jaimie Mattes
Title
Treasurer
Signed
2019-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lance Highum
Formed
2008
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
435

Preparer

Firm
Gregs Tax Service
Address
321 BROADWAY AVE, ST PAUL PARK, MN 55071
Preparer
Gregory a Langbehn
Phone
6512545334
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section A, Line 11G

“COACHES STIPENDS 87,485”

Raw XML AppendixShowing 400 of 459 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.

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IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE ACCESS TO CLINICS TO ALLOW THE YOUTH ATHLETES AN OPPORTUNITY TO IMPROVE THEIR SKILLS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05759
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt056993
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0100
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0710330
IRS990/PYOtherRevenueAmt032844
IRS990/PYProgramServiceRevenueAmt0644976
IRS990/PYRevenuesLessExpensesAmt024583
IRS990/PYTotalExpensesAmt0710330
IRS990/PYTotalRevenueAmt0734913
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt076402
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0715223
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0349536
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0425639
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0166780
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0166880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0163049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0806771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0644976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0592814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0583324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0596305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03224190
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt062277
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt032844
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt033861
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt013379
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04064
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0146425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0494
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03533664
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0898545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0734813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0640394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0632512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0627400
IRS990ScheduleA/Total509Grp/TotalAmt03533664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0898645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0734913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0640570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0632573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0627457
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03534158
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ERAA WILL MAKE ITS 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COACHES STIPENDS 87,485
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, Section A, Line 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0349536
IRS990/TotalAssetsEOYAmt0425639
IRS990/TotalAssetsGrp/BOYAmt0349536
IRS990/TotalAssetsGrp/EOYAmt0425639
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029497
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033498
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0788645
IRS990/TotalFunctionalExpensesGrp/TotalAmt0822143
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$425,639
Liabilities
$0
Net assets
$425,639
Revenue
$898,545
Expenses
$822,143
Net income
$76,402
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
2018Detailed filing. Detailed filing data is available for this year.$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