Civic Intelligence

Brainerd Basketball Association

990EZ • Fiscal year 2016 • EIN 26-3198974

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization ProfileWWW.BRAINERDBASKETBALL.COM
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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

389%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$26,036

Up $20,711 (+389%) from 2015

Net Assets

Up

$26,036

Up $20,711 (+389%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$96,790

Up $25,790 (+36%) from 2015

Expenses

Up

$76,079

Up $9,551 (+14%) from 2015

Net Income

Up

$20,711

Up $16,239 (+363%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2016

Assets$26,036
Liabilities-
Net Assets$26,036
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

2016

Revenue$96,790
Expenses$76,079
Net Income$20,711
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$139,789
Mission and Program Overview

Mission

To serve and support brainerd youth basketball

Program Services

DescriptionGrantsExpenses
COORDINATE BRAINERD AREA YOUTH BASKETBALL PROGRAMS AND TOURNAMENTS-$75,318
Compensation and Service Providers
Top Officer Pay75th percentile

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$45,705$45,705$35,999$9,706
Concert----
Total Events$45,705$45,705$42,999$2,706
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
2016-11-11
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 12,450 total 12,450”

Form 990-ez, Part I, Line 16

“Sales sales tax 1,645 expenses insurance 4,984 travel program expenses 54,993 supplies 803 varsity program support 6,339 miscellaneous exp 2,010 total 70,774”

Raw XML Appendix168 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/CashSavingsAndInvestmentsGrp/BOYAmt05325
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IRS990EZ/GrossSalesOfInventoryAmt02092
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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/OtherExpensesTotalAmt070774
IRS990EZ/OtherRevenueTotalAmt012450
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE AND SUPPORT BRAINERD YOUTH BASKETBALL
IRS990EZ/PrintingPublicationsPostageAmt04544
IRS990EZ/ProgramServiceRevenueAmt029053
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COORDINATE BRAINERD AREA YOUTH BASKETBALL PROGRAMS AND TOURNAMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075318
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt042999
IRS990EZ/SpecialEventsNetIncomeLossAmt02706
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076079
IRS990EZ/TotalProgramServiceExpensesAmt075318
IRS990EZ/TotalRevenueAmt096790
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BRAINERDBASKETBALL.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt071941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt092941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0114309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt099229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt087089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0482868
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt018444
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt031320
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0586129
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0139789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0118423
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0586129
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt07000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045705
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02706
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035999
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING INCOME 12,450 TOTAL 12,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALES SALES TAX 1,645 EXPENSES INSURANCE 4,984 TRAVEL PROGRAM EXPENSES 54,993 SUPPLIES 803 VARSITY PROGRAM SUPPORT 6,339 MISCELLANEOUS EXP 2,010 TOTAL 70,774
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL STAEHLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02188298712
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
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/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK KUMMET CPA
ReturnHeader/ReturnTs02016-11-14T08:56:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,036
Liabilities
-
Net assets
$26,036
Revenue
$96,790
Expenses
$76,079
Net income
$20,711
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