Civic Intelligence

Brainerd Basketball Association

990EZ • Fiscal year 2017 • EIN 26-3198974

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

109%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

39th percentile

-5.6%

Faster revenue growth than 39% of similar nonprofits.

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

Assets

Up

$54,533

Up $28,497 (+109%) from 2016

Net Assets

Up

$54,533

Up $28,497 (+109%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$91,328

Down $5,462 (-5.6%) from 2016

Expenses

Down

$62,831

Down $13,248 (-17%) from 2016

Net Income

Up

$28,497

Up $7,786 (+38%) from 2016

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

2017

Assets$54,533
Liabilities-
Net Assets$54,533

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

2017

Revenue$91,328
Expenses$62,831
Net Income$28,497
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$142,603
Mission and Program Overview

Mission

To serve and support brainerd youth basketball

Program Services

DescriptionGrantsExpenses
COORDINATE BRAINERD AREA YOUTH BASKETBALL PROGRAMS AND TOURNAMENTS-$62,026
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARREN LARSONPresident-$0--
TROY NELSONVice Preside-$0--
SCOTT STANFIELDVice Preside-$0--
DAN BORDERSSecretary-$0--
JOEL STAEHLINGTreasurer-$0--
CHAD SCHWENDEMANDirector At--$0--
STEVE GILBERTDirector At--$0--
JOHN STUMPFDirector At--$0--
DEREK HENDRICKSONDirector At--$0--
JOHN PECARICHDirector At--$0--
DARREN MAYERDirector At--$0--
JIM RUSSELDirector At--$0--
STEVE PAXTONDirector At--$0--
LARRY CHALUPSKYDirector At--$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tournament$45,931$45,931$39,816$6,115
Total Events$45,931$45,931$39,816$6,115
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
2017-11-13
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 10,650 total 10,650

Form 990-ez, Part I, Line 16

Sales sales tax 2,478 expenses insurance 3,454 travel program expenses 39,732 supplies 2,603 varsity program support 8,000 miscellaneous exp 715 total 56,982

Raw XML Appendix195 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR AT-
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR AT-
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt056982
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING INCOME 10,650 TOTAL 10,650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALES SALES TAX 2,478 EXPENSES INSURANCE 3,454 TRAVEL PROGRAM EXPENSES 39,732 SUPPLIES 2,603 VARSITY PROGRAM SUPPORT 8,000 MISCELLANEOUS EXP 715 TOTAL 56,982
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
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ReturnHeader/BusinessOfficerGrp/PhoneNum02188298712
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
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ReturnHeader/Filer/EIN0263198974
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRAINERD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056401
ReturnHeader/PreparerPersonGrp/PhoneNum02188293585
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK KUMMET CPA
ReturnHeader/ReturnTs02017-12-12T12:59:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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