Civic Intelligence

Brainerd Basketball Association

990EZ • Fiscal year 2012 • EIN 26-3198974

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 12, 2012

12949 Brentwood Circle56425
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

19%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

52nd percentile

2.0%

Faster revenue growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$28,203

Up $4,598 (+19%) from 2011

Net Assets

Up

$28,203

Up $4,598 (+19%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$45,125

Up $880 (+2.0%) from 2011

Expenses

Down

$40,527

Down $9,141 (-18%) from 2011

Net Income

Up

$4,598

Up $10,021 (+185%) from 2011

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $23,605Net Assets 2011: $23,6052011Assets 2012: $28,203Net Assets 2012: $28,2032012Assets 2013: $27,528Net Assets 2013: $27,5282013Assets 2014: $13,831Net Assets 2014: $13,8312014Assets 2015: $5,325Net Assets 2015: $5,3252015Assets 2016: $26,036Net Assets 2016: $26,0362016Assets 2017: $54,533Net Assets 2017: $54,5332017Assets 2018: $68,006Net Assets 2018: $68,0062018Assets 2019: $40,549Net Assets 2019: $40,5492019Assets 2020: $52,950Net Assets 2020: $52,9502020Assets 2021: $25,817Net Assets 2021: $25,8172021Assets 2022: $34,495Net Assets 2022: $34,4952022Assets 2023: $24,888Net Assets 2023: $24,8882023Assets 2024: $28,824Net Assets 2024: $28,8242024Assets 2025: $70,537Liabilities 2025: $0Net Assets 2025: $70,5372025

Highlighted filing

2012

Assets$28,203
Liabilities-
Net Assets$28,203

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $44,245Expenses 2011: $49,668Net Income 2011: -$5,4232011Revenue 2012: $45,125Expenses 2012: $40,527Net Income 2012: $4,5982012Revenue 2013: $70,027Expenses 2013: $70,702Net Income 2013: -$6752013Revenue 2014: $49,815Expenses 2014: $63,512Net Income 2014: -$13,6972014Revenue 2015: $71,000Expenses 2015: $66,528Net Income 2015: $4,4722015Revenue 2016: $96,790Expenses 2016: $76,079Net Income 2016: $20,7112016Revenue 2017: $91,328Expenses 2017: $62,831Net Income 2017: $28,4972017Revenue 2018: $106,047Expenses 2018: $92,574Net Income 2018: $13,4732018Revenue 2019: $101,042Expenses 2019: $128,499Net Income 2019: -$27,4572019Revenue 2020: $105,404Expenses 2020: $93,003Net Income 2020: $12,4012020Revenue 2021: $34,663Expenses 2021: $61,796Net Income 2021: -$27,1332021Revenue 2022: $128,266Expenses 2022: $119,588Net Income 2022: $8,6782022Revenue 2023: $163,551Expenses 2023: $173,158Net Income 2023: -$9,6072023Revenue 2024: $125,308Expenses 2024: $121,372Net Income 2024: $3,9362024Revenue 2025: $192,718Expenses 2025: $151,005Net Income 2025: $41,7132025

Highlighted filing

2012

Revenue$45,125
Expenses$40,527
Net Income$4,598
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To serve and support brainerd youth basketball

Filing and Contact Details

Filer

EIN
26-3198974
Raw XML Appendix176 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
CompensationExplanation/Compensation/PersonName0CHRIS BJORKLUND
CompensationExplanation/Compensation/PersonName1BRUCE WIESE
CompensationExplanation/Compensation/PersonName2ERIC MALONE
CompensationExplanation/Compensation/PersonName3PAUL MEANS
CompensationExplanation/Compensation/PersonName4JOEL STAEHLING
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY023605
IRS990EZ/CashSavingsAndInvestments/EOY028203
IRS990EZ/CostOfGoodsSold08526
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04598
IRS990EZ/FeesAndOthPymtToIndContractors0595
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome062808
IRS990EZ/GroProfitLossSalesOfInventory0-495
IRS990EZ/GrossReceipts093215
IRS990EZ/GrossSalesOfInventory08031
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY023605
IRS990EZ/NetAssetsOrFundBalancesBOY023605
IRS990EZ/NetAssetsOrFundBalances/EOY028203
IRS990EZ/NetAssetsOrFundBalancesEOY028203
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105178 JORDAN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114678 FOREST HILLS CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1212949 BRENTWOOD CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1310023 COVE POINTE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1413893 EMILY CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BAXTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NISSWA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BAXTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BRAINERD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4BAXTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode056425
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode156468
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode256425
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode356401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode456425
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRIS BJORKLUND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRUCE WIESE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ERIC MALONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAUL MEANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOEL STAEHLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR-TOU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR-AT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal037598
IRS990EZ/OtherRevenueTotal06126
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SERVE AND SUPPORT BRAINERD YOUTH BASKETBALL
IRS990EZ/PrintingPublicationsPostage02334
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COORDINATE BRAINERD AREA YOUTH BASKETBALL PROGRAMS AND TOURNAMENTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses039932
IRS990EZ/ProgramServiceRevenue016250
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses039564
IRS990EZ/SpecialEventsNetIncomeLoss023244
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012949 BRENTWOOD CIRCLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BAXTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056425
IRS990EZ/TheBooksAreInCareOf/NamePerson0ERIC MALONE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02188298585
IRS990EZ/TotalAssets/BOY023605
IRS990EZ/TotalAssets/EOY028203
IRS990EZ/TotalExpenses040527
IRS990EZ/TotalProgramServiceExpenses039932
IRS990EZ/TotalRevenue045125
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.BRAINERDBASKETBALL.COM
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear087089
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year057458
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years078269
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years085578
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0308394
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear06126
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year09462
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years011235
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years010666
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total037489
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090345883
IRS990ScheduleA/Total509/CurrentTaxYear093215
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year066920
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years089504
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years096244
IRS990ScheduleA/Total509/Total0345883
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear093215
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year066920
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years089504
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years096244
IRS990ScheduleA/TotalSupportTotal/Total0345883
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents039564
IRS990ScheduleG/EventsInformation/EntertainmentEvent2023397
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents023397
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1037353
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2025455
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal062808
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1037353
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2025455
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents062808
IRS990ScheduleG/EventsInformation/NameOfEvent10TOURNAMENT
IRS990ScheduleG/EventsInformation/NameOfEvent20CONCERT
IRS990ScheduleG/EventsInformation/NetIncomeSummary023244
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1016167
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents016167
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING INCOME 5,450 MISCELLANEOUS INCOME 676 TOTAL 6,126
IRS990ScheduleO/GeneralExplanation/Explanation1SALES SALES TAX 1,614 EXPENSES WEBSITE 1,512 INSURANCE 1,933 TRAVEL PROGRAM EXPENSES 21,505 VARSITY PROGRAM SUPPORT 3,910 MISCELLANEOUS EXP 1,729 SCHOLARSHIPS 1,020 TOURNAMENT DIRECTOR 2,500 COACHING FEES (IN-HOUSE) 1,875 TOTAL 37,598
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263198974
ReturnHeader/Filer/Name/BusinessNameLine10BRAINERD BASKETBALL ASSOCIATION
ReturnHeader/Filer/NameControl0BRAI
ReturnHeader/Filer/Phone02188298585
ReturnHeader/Filer/USAddress/AddressLine1012949 BRENTWOOD CIRCLE
ReturnHeader/Filer/USAddress/City0BAXTER
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056425
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-12
ReturnHeader/Officer/Name0ERIC MALONE
ReturnHeader/Officer/Phone02188298585
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-10-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KUMMET LARSON BLUTH & CO PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10309 NW 3RD STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRAINERD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode056401
ReturnHeader/Preparer/Name0RICK KUMMET CPA
ReturnHeader/Preparer/Phone02188293585
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-22T09:35:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.93$1.51$0.42
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.29$1.25$1.21$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.25$1.64$1.73$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.34$1.28$1.20$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.35$0.62$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.05$0.93$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.41$1.01$1.28$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.68$1.06$0.93$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.91$0.63$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.97$0.76$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.71$0.67$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.50$0.64$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$0.70$0.71$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$0.45$0.41$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.44$0.50$0.05