Civic Intelligence

Brainerd Basketball Association

990EZ • Fiscal year 2015 • EIN 26-3198974

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

14084 Baxter Dr Box 3Baxter, MN 56425

(218) 829-8712

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$5,325

Down $8,506 (-61%) from 2014

Net Assets

Down

$5,325

Down $8,506 (-61%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$71,000

Up $21,185 (+43%) from 2014

Expenses

Up

$66,528

Up $3,016 (+4.7%) from 2014

Net Income

Up

$4,472

Up $18,169 (+133%) from 2014

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

2015

Assets$5,325
Liabilities-
Net Assets$5,325

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

2015

Revenue$71,000
Expenses$66,528
Net Income$4,472
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$110,643
Mission and Program Overview

Mission

To serve and support brainerd youth basketball

Program Services

DescriptionGrantsExpenses
COORDINATE BRAINERD AREA YOUTH BASKETBALL PROGRAMS AND TOURNAMENTS-$65,908
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC MALONEChairman-$0--
ERYK HAAPAJOKIDirector At--$0--
JOEL STAEHLINGTreasurer-$0--
DARREN LARSONPresident-$0--
DAN BORDERSSecretary-$0--
SARAH PORISCHDirector At--$0--
CHAD SCHWENDEMANDirector At--$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tournament$34,345$34,345$22,234$12,111
Concert$10,848$10,848-$10,848
Total Events$45,193$45,193$36,634$8,559
Filing and Contact Details

Filer

Filer Name
Brainerd Basketball Association
EIN
26-3198974
Phone
2188298712
Address
14084 BAXTER DR BOX 3, BAXTER, MN 56425

Signing Officer

Name
Joel Staehling
Title
Treasurer
Phone
2188298712
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Kummet Larson Bluth & Co Pa
Address
309 NW 3RD STREET, BRAINERD, MN 56401
Preparer
Rick Kummet CPA
Phone
2188293585
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Advertising income 6,997 total 6,997

Form 990-ez, Part I, Line 16

Sales sales tax 2,353 expenses insurance 2,060 travel program expenses 49,164 supplies 1,922 varsity program support 7,054 miscellaneous exp 563 total 63,116

Form 990-ez, Part I, Line 20

Adjustment of beginning cash to actual balance -12,978

Raw XML Appendix173 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BAXTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC MALONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERYK HAAPAJOKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOEL STAEHLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARREN LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAN BORDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SARAH PORISCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHAD SCHWENDEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR AT-
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR AT-
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR AT-
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-12978
IRS990EZ/OtherExpensesTotalAmt063116
IRS990EZ/OtherRevenueTotalAmt06997
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE AND SUPPORT BRAINERD YOUTH BASKETBALL
IRS990EZ/PrintingPublicationsPostageAmt02792
IRS990EZ/ProgramServiceRevenueAmt040751
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COORDINATE BRAINERD AREA YOUTH BASKETBALL PROGRAMS AND TOURNAMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065908
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt036634
IRS990EZ/SpecialEventsNetIncomeLossAmt08559
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066528
IRS990EZ/TotalProgramServiceExpensesAmt065908
IRS990EZ/TotalRevenueAmt071000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BRAINERDBASKETBALL.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0114309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt099229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0451026
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06750
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt018444
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0513260
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0118423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066920
IRS990ScheduleA/Total509Grp/TotalAmt0513260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110643
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0513260
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036634
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt014400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt014400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045193
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08559
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022234
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING INCOME 6,997 TOTAL 6,997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALES SALES TAX 2,353 EXPENSES INSURANCE 2,060 TRAVEL PROGRAM EXPENSES 49,164 SUPPLIES 1,922 VARSITY PROGRAM SUPPORT 7,054 MISCELLANEOUS EXP 563 TOTAL 63,116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENT OF BEGINNING CASH TO ACTUAL BALANCE -12,978
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL STAEHLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02188298712
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRAINERD BASKETBALL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BRAI
ReturnHeader/Filer/EIN0263198974
ReturnHeader/Filer/PhoneNum02188298712
ReturnHeader/Filer/USAddress/AddressLine1Txt014084 BAXTER DR BOX 3
ReturnHeader/Filer/USAddress/CityNm0BAXTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056425
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411704958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KUMMET LARSON BLUTH & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0309 NW 3RD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRAINERD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056401
ReturnHeader/PreparerPersonGrp/PhoneNum02188293585
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK KUMMET CPA
ReturnHeader/ReturnTs02015-11-16T13:19:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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