Civic Intelligence

Minot Soccer Association

990 • Fiscal year 2015 • EIN 36-3368722

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 25, 2016

Organization ProfileN/A
PO Box 1392Minot, ND 58702

(701) 833-5878

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

89th percentile

$38,338

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

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

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$179,993

Up $33,303 (+23%) from 2014

Net Assets

Up

$179,993

Up $33,303 (+23%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin64th percentile

Revenue

Up

$318,986

Up $55,439 (+21%) from 2014

Expenses

Up

$285,683

Up $79,798 (+39%) from 2014

Net Income

Down

$33,303

Down $24,359 (-42%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $77,554Liabilities 2010: $0Net Assets 2010: $77,5542010Assets 2011: $78,593Liabilities 2011: $0Net Assets 2011: $78,5932011Assets 2012: $87,218Liabilities 2012: $0Net Assets 2012: $87,2182012Assets 2013: $89,028Liabilities 2013: $0Net Assets 2013: $89,0282013Assets 2014: $146,690Liabilities 2014: $0Net Assets 2014: $146,6902014Assets 2015: $179,993Liabilities 2015: $0Net Assets 2015: $179,9932015Assets 2016: $187,404Liabilities 2016: $2,283Net Assets 2016: $185,1212016Assets 2017: $181,185Liabilities 2017: $15,997Net Assets 2017: $165,1882017Assets 2018: $174,340Liabilities 2018: $15,754Net Assets 2018: $158,5862018Assets 2019: $173,843Liabilities 2019: $8,434Net Assets 2019: $165,4092019Assets 2020: $199,760Liabilities 2020: $7,583Net Assets 2020: $192,1772020Assets 2021: $278,070Liabilities 2021: $4,261Net Assets 2021: $273,8092021Assets 2022: $291,713Liabilities 2022: $3,118Net Assets 2022: $288,5952022Assets 2023: $623,262Liabilities 2023: $227,738Net Assets 2023: $395,5242023Assets 2024: $688,069Liabilities 2024: $243,257Net Assets 2024: $444,8112024

Highlighted filing

2015

Assets$179,993
Liabilities$0
Net Assets$179,993
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $87,207Expenses 2010: $79,366Net Income 2010: $7,8412010Revenue 2011: $90,625Expenses 2011: $89,586Net Income 2011: $1,0392011Revenue 2012: $91,831Expenses 2012: $83,206Net Income 2012: $8,6252012Revenue 2013: $133,087Expenses 2013: $131,277Net Income 2013: $1,8102013Revenue 2014: $263,547Expenses 2014: $205,885Net Income 2014: $57,6622014Revenue 2015: $318,986Expenses 2015: $285,683Net Income 2015: $33,3032015Revenue 2016: $362,134Expenses 2016: $357,006Net Income 2016: $5,1282016Revenue 2017: $373,642Expenses 2017: $394,160Net Income 2017: -$20,5182017Revenue 2018: $387,019Expenses 2018: $394,418Net Income 2018: -$7,3992018Revenue 2019: $383,391Expenses 2019: $376,636Net Income 2019: $6,7552019Revenue 2020: $368,806Expenses 2020: $342,038Net Income 2020: $26,7682020Revenue 2021: $485,833Expenses 2021: $404,201Net Income 2021: $81,6322021Revenue 2022: $488,151Expenses 2022: $473,365Net Income 2022: $14,7862022Revenue 2023: $635,815Expenses 2023: $528,886Net Income 2023: $106,9292023Revenue 2024: $614,587Expenses 2024: $565,300Net Income 2024: $49,2872024

Highlighted filing

2015

Revenue$318,986
Expenses$285,683
Net Income$33,303
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 25, 2016
Return Version
2015v2.1
Gross Receipts
$342,331
Mission and Program Overview

Mission

We provide soccer programs to the

We provide soccer programs to the youth of minot

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,850$93,843▲ $28,993
Land, Buildings, and Equipment, Net$59,302$63,602▲ $4,300
Savings and Temporary Cash Investments$20,538$20,548▲ $10
Total Assets$146,690$179,993▲ $33,303
Other Assets Total$2,000$2,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$146,690$179,993▲ $33,303
Total Net Assets Fund Balance$146,690$179,993▲ $33,303
Total Liabilities and Net Assets / Fund Balance$146,690$179,993▲ $33,303

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,602-$38,602
Buildings$25,000--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason SpainDirector of CoachingPT$38,338$38,338
Joann BlakeMember/rec CoordinatorPT$5,731$5,731
Steve HopkinsMemberPT$3,431$3,431
Denise MarkleMember/comp CoordinatorPT$1,334$1,334

Board Members and Trustees

NameTitle
Michelle WeishaarPresident
Jon Van DeventerVice President
Donna HegstadMember
Janel FeehanMember
Michelle LaucknerMember
Mike AndersonMember
Nate HagerottMember
Paul LeppMember
Tanya BurkeMember/secretary
Zona SchmidtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,627
Program Service Revenue
$268,200
Investment Income
$18
Other Revenue
$31,141
All Other Contributions
$19,627
Change in Net Assets
$33,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,411
Salaries, Compensation, and Employee Benefits$107,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,995$0$0$55,995
Current Officers, Directors, Trustees, and Key Employees$45,099$0$0$45,099
Occupancy$34,859$0$0$34,859
Travel$22,704$0$0$22,704
Payments to Affiliates$21,707$0$0$21,707
Other Expenses$18,496$0$0$18,496
Payroll Taxes$6,178$0$0$6,178
Fees for Services Management$6,133$0$0$6,133
Office Expenses$3,035$0$0$3,035
Fees for Services Accounting$300$0$0$300
Total Functional Expenses$285,683$0$0$285,683
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,447
Gaming Gross Income$15,059
Fundraising Direct Expenses$14,177
Gaming Direct Expenses$2,319
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concessions$14,980$14,980$6,849$8,131
Total Events$39,427$39,427$21,026$18,401
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Minot Soccer Association
EIN
36-3368722
Phone
7018335878
Address
PO BOX 1392, MINOT, ND 58702

Signing Officer

Name
Nate C Hagerott
Title
President
Phone
7018335878
Signed
2016-04-25

Organization Details

Principal Officer
Nate C Hagerott
Formed
1985
Legal Domicile
Nd
Voting Board Members
11
Independent Board Members
0
Employees
15
Volunteers
130

Preparer

Firm
KP Enterprises LLC
Address
1904 13th St NW, Minot, ND 58703
Preparer
Kelly Perrin
Phone
7013403314
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the 990 was emailed to all of the board members to review.”

Pt VI, Line 19

“Financial statements are emailed prior to monthly board meetings for review. All inquiries are then discussed at the meetings.”

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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06178
IRS990/PayrollTaxesGrp/TotalAmt06178
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NATE C HAGEROTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711211
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0268200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025695
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0130968
IRS990/PYOtherRevenueAmt015011
IRS990/PYProgramServiceRevenueAmt0222824
IRS990/PYRevenuesLessExpensesAmt057662
IRS990/PYSalariesCompEmpBnftPaidAmt074917
IRS990/PYTotalExpensesAmt0205885
IRS990/PYTotalRevenueAmt0263547
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt033303
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0287827
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020538
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0287827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0248519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0142688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0861327
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058396
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt014980
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt015537
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt030517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0114
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0950240
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0342313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0282946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0142688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090473
IRS990ScheduleA/Total509Grp/TotalAmt0950240
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0950354
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt025000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt025000
IRS990ScheduleD/EquipmentGrp/BookValueAmt038602
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038602
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063602
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021026
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCESSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039427
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018401
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014177
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021026
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06849
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02319
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt015059
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt015059
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt012740
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt02069
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt02069
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0250
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0250
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0ND
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS EMAILED TO ALL OF THE BOARD MEMBERS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS ARE EMAILED PRIOR TO MONTHLY BOARD MEETINGS FOR REVIEW. ALL INQUIRIES ARE THEN DISCUSSED AT THE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0146690
IRS990/TotalAssetsEOYAmt0179993
IRS990/TotalAssetsGrp/BOYAmt0146690
IRS990/TotalAssetsGrp/EOYAmt0179993
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019627
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0285683
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285683
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,993
Liabilities
$0
Net assets
$179,993
Revenue
$318,986
Expenses
$285,683
Net income
$33,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$2.43$4.45$6.15$5.65$0.49
2023Detailed filing. Detailed filing data is available for this year.$6.23$2.28$3.96$6.36$5.29$1.07
2022Detailed filing. Detailed filing data is available for this year.$2.92$0.03$2.89$4.88$4.73$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.78$0.04$2.74$4.86$4.04$0.82
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.08$1.92$3.69$3.42$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.08$1.65$3.83$3.77$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.16$1.59$3.87$3.94$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.16$1.65$3.74$3.94$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.02$1.85$3.62$3.57$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$3.19$2.86$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$2.64$2.06$0.58
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.33$1.31$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.92$0.83$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.91$0.90$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.87$0.79$0.08